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New and Improved Features

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  • MP-5549 - Introduce "Created By" filter in Manage Audits List Screen

WEB IMPACT ITEMS (FOR MORE DETAILS ON THESE ITEMS REFER WEB RELEASE NOTES)

  • MP-6277/MP-6257 - Ability to conduct Asset/Employee Level Audits
  • MP-6286 - Introduce Audit ID to uniquely identify the audit
  • MP-6276 - Introduce a configuration to hide the section applicability feature at the protocol level
  • MP-6274 - Include few more fields in audit action item source details to uniquely identify its source
  • MP-6275 - Enable Action item ID, Department and Asset field for audits action items

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WEB IMPACT ITEMS (FOR MORE DETAILS ON THESE ITEMS REFER WEB RELEASE NOTES)
  • MP-6455 Update FROI Root Cause saving (PMP-6527)


Risk Assessment

NEW FEATURES
WEB IMPACT ITEMS (FOR MORE DETAILS ON THESE ITEMS REFER WEB RELEASE NOTES)
  • No Items


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Calendar:


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MP-6283
MP-6283
 MP-6283 Auto-generated Sequence ID for Action item


Configurable: Yes

  • Title: Action Item ID Format
  • Public/Private: Private
  • Default: Format:CountryIndex+LocationCode+Year(Calendar)+TaskType(Module Short Code)+"AI"+UniqueID || Delimiter:"-"

Existing System

  • Does not have auto-generated sequence id for action item

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Impacts: Notification, BI, and modules using common action item

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MP-6169
MP-6169
 MP-6169 Enable department field for all modules action item

Configurable: No

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

Existing System

  • Department field is not available for all modules action item
  • The Department field is only available for the IMS module with a customer-specific business rule. 

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Impacts: Notification, BI, and modules using common action item

Impacts: NA



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MP-6170
MP-6170
 MP-6170 Asset integration with the common action item for all modules

Configurable: No

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

Existing System

  • Asset field is not available for all modules action item

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Impacts: Notification, BI, and modules using common action item




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MP-4714
MP-4714
 MP-4714 Enable countermeasure field in the action item details screen

Configurable: No

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

Existing System

  • Countermeasure field is not available for all modules action item

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  • Enable countermeasure field to specific modules 
  • To enable the field for other modules required, module-specific enhancement 

Impacts: NA




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MP-2815
MP-2815
 MP-2815 As an end user of Mobile Pro I want the ability to Search and View Assessment

Configurable: No

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

Existing System

  • Does not have Risk Assessment module

Purpose: Make Risk Assessment module accessible from Mobile Pro 

Enhanced System: 

  • Read Only Risk Assessment module is available in Mobile Pro
  • Module is available only in Online mode
  • Users can search for an assessment using multiple search criteria available in Search screen
  • A free text search feature is available which searches the text on multiple fields
    • Risk Assessment ID
    • Risk Assessment Number
    • Risk Assessment Title
    • Risk Assessment Description
  • Users can generate "EHS Risk Assessment" report and download it in the device memory
  • Users can navigate through and view all attachments of an assessment and can see the source details
  • Module can generate a pre-composed email along with "EHS Risk Assessment" report as attachment
    • The email is editable

Impacts: NA

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