New and Improved Features

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PMP-71823 - Widget to display KPI Data

Configurable: No. 

• Title: NA
• Public/Private: NA
• Default: NA

Existing Fashionable System: Currently, we don't have this featurea widget on sustainability. 

Purpose: To provide the ability to conduct by employee audit and by asset auditview KPI Data on home page.

Enhanced System: Changes include:

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• The widget would show the location level KPI data in three chart types - Line, Column and Pareto.
• On click, it would navigate to view data screen with filters.
• It has filter options as - Year, Program, KPI and UOM. 
• Widget has copy option which helps users to actually build a dashboard with all relevant KPI data. 

Impacts: Mobile, Reports and BINone.

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PMP-70899 - Introduce "Incident Days" aspect to provide flexibility for the user to configure safety metrics on days count by personnel type

Configurable: Yes from Backend. 

• Title: DynamicIAuditInternalIDFormatNA
• Public/Private: PrivateNA
• Default: Country Code - Location Code - Audit Create Year(YY) - Audit Type( C or S ) - Sequence by Location and Year

Existing System: Doesn't have any system generated Id

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• Turned off at Product Level. 

Existing System: This is not available as its a new feature. 

Purpose: To provide flexibility to derive various KPI outputs based on fields. 

Enhanced System: 

• Audit ID would be generated for every Audit by Location. 
• The default format would be - Country Code - Location Code - Audit Create Year(YY) - Audit Type( C or S ) - Sequence by Location and Year
• System would support ID format configurations like Location Name/Code, Calendar/Fiscal Year, Delimiter Configuration and Audit Type Code. 
• Audit ID would be displayed across the module in all relevant screens and Audit Header as shown in the screen shot below. 

Impacts: Mobile, Reports, BI. Impacts: None. 

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PMP-69548 - Introduce "Incident Count" aspect to provide flexibility for the user to configure safety metrics by personnel type

Configurable: No

• Title: NA
• Public/Private: NA
• Default: NA

Existing System: There is no provision to configure alerts and reminders.  

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Enhanced System: User would be able to create 

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2. Audit Start Date, Audit End Date, Audit Program Status configured. 
Finding Alerts and Reminders. 

Impacts: No Impact

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PMP-73267 - Changes to Waste Form - To add a new field "Quality Scrap"

Configurable: Yes from backend. 

• Title: NAShowWaste_QualityScrap
• Public/Private: NAPublic
• Default: NAHidden at Product Level. 

Existing System: Currently, we don't have this featurefield. 

Purpose: To provide the ability to conduct by employee audit and by asset audit.

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• Introduce a new field - "Audit Sub-Type" with values - Asset, Employee and Department.
• This new field would be available for Basic Audits, Advanced Audit and Audit Templates. 
• It would be available only for Site Audits and it would be a non-mandatory field. 
• On selecting the audit subtype, the user would see a picklist for him to select Department or Asset or Employee based on the subtype selected. 
• Currently, we have a field "Audit By Department - Yes/No". This field would be deprecated. 
• Users, would be able to fill the questionnaire by asset or employee. 

Impacts: Mobile, Reports and BIImpacts: None.

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