New and Improved Features
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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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Existing System: We currently support a web-view for android.
Purpose: Improve the usability
Enhanced System: User would be able to:
- Access all apps in native version of android.
- Users would now be able to access key features like Signature, QR Scan and offline support.
- However, there would be few UI gaps (when compared to iOS app) which are listed below:
- Record Count for each app in mobile "Home" screen
- Enable save options to select either Card or List view on "Home" screen
- Landing Page for Apps in Mobile
- Summary Page for each record.
- Two-column display support mobile list view.
- Toggle button style changes in the form details
- A pronounced section separator in the form details
- Show progression bar in form details
- Show "Guide Note" for a field in form details
- Color coding for Segmented control in form details
- Showing icons for fields in form details
- Strikeout support for Inactive lookups in the list screen and show as disabled in the form details
Impacts on existing forms: No impact.
Existing System: Does not have an option to filter audits list by created by user.
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- User would be able to filter the audits (Loaded on mobile) list screen based on created by user.
Created by would be a single user filter.
This user list include all users who has Audits module view permission.
Impacts: None.
Audits:
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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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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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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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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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Configurable: No
- Title: NA
- Public/Private: NA
- Default: NA
Existing System:
- Does not have Risk Assessment module
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