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PMP-46061 Provision of Corporate Library Risk Assessments.
PMP-46054 Upgrade of task import tool into new framework and additional changes to the import template
PMP PMP-46053 Provision of New hazard ratings screen for performing multiple hazard ratings
PMP PMP-46051 Enhancement of Hazard Details Page
PMP-46047 Enhancement of Manage Assessments List screen
PMP-46046 Enhancement of Risk Assessment set up Screen.
PMP PMP-46045 Enhancement of Task list screen
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- The risk assessment set up screen has been divided into several sections as shown below.This change has been placed for better usability of the screen screen .
- Additionally the fields have been rearranged based on dependency/association with the preceding fields .
Enhancement 2 : Provision of new fields for association of risk assessment to location profile.
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- System would allow the users to associate the risk assessment to the following entities of the facility facility .
- This information would also be available in the reports of the risk assessment
- Job/Similar Exposure Group
- Work Area
- Task
- Job Classification/Title
- Workshift
PMP-46047 Enhancement of Manage Assessments List screen.
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- System has been upgraded to provide the users to add any number of risk ratings to a hazard.
- Hence the column names of the risk ratings has been upgraded to initial and residual risk rating.
- If there is are multiple risk ratings performed for a hazard then the latest rating would be termed as the residual rating and the score of the residual rating would display under the residual rating column
- Example : John Smith performs risk rating for Hazard "Spill ,Trip ,Fall," and determined on 23rd March 2018 then the risk rating score to be 50 (critical value) .On 25th March 2018,John Smiths performs the second risk rating to this hazard during which he observes the rating to be at a level of 40 (high).Thus ,on 25th March he enters the value for the second risk rating at 40.Then again ,further on 30th March 2018 he performs the third risk assessment on the same hazard and observes that the risk now has fallen to a level of 20 (low).With respect to this example the difference between the previous and enhanced states of the application can be summarized as below :
- In the previous state the user would be able to capture the risk ratings performed only on 23rd March 2018 and 30 March 2018 which will be termed as initial and final respectively.System did not provide the flexibility to capture the intermediate risk rating that was done on 25th march .Capturing this intermediate rating value is important as this would provide the trail of how the risk value was reduced over a period of time through implementation of controls and associated action items.
- In the enhanced state the users would be able to capture all the risk ratings done on all the three days of 23rd March 2018,23rd March 2018 and 30th March 2018.System would enable the users to perform, associate and keep trail of all the risk ratings that have been done for the hazard over any period of time.
PMP-46045 Enhancement of "Tasks","hazards" and "Tasks list" screen
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- To add hazards from the tasks list the user has to click on the + icon displayed against the hazard.On clicking of the + icon the hazard list would open from where the users can add the hazards.
- To delete hazards the users have to click on the cross mark of the hazard
Enhancement 2 : Enhancement of Tasks creation process.
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- System would provide the users with the fexibility to create tasks in a quicker and faster manner through the Save and Create New Task button as shown below :
PMP-46051 Enhancement of Hazard creation screen
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- New field of At Risk has been introduced .
- Users would be able to associate the hazards with the At Risk Field.
- The values of at risk can be created in the Module Set up.
Enhancement 2 : Provision to add attachments in the hazard creation screen.
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