New and Improved Features
PMP PMP-46046 Enhancement of Risk Assessment set up Screen
PMP-46047 Enhancement of Manage Assessments List screen
PMP-46045 Enhancement of Task list screen
PMP-46051 Enhancement of Hazard creation screen
PMP-46053 Provision of New hazard ratings screen for performing multiple hazard ratings
PMP-46092 Provision of New UI with Vertical Tabs for Risk Assessment.
PMP PMP-46061 Provision of Corporate Library Risk Assessments.
PMP PMP-46054 Upgrade of task import tool into new framework and additional changes to the import template PMP-46053 Provision of New hazard ratings screen for performing multiple hazard ratings
PMP-
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PMP-46045 Enhancement of Task list screen
PMP-46046 Enhancement of Risk Assessment set up Screen.
Enhancement 1 : Provision of Sections to the Risk assessment Details Screen
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- System would allow the user to add action items to hazard ratings.
- Users would be able to add action items to hazard ratings only after the rating is saved.
- System would allow the users to delete action items also.
PMP-46092 Provision of new user interface for the application
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- The User interface has been upgraded for display of the tabs in the vertical alignment .
- This new interface would provide the following additional functionalities to the users
- Ability to view status of completion of assessment set up
- Ability to view the number of action items created for the assessment
- Ability to view the number of documents created for the assessment
- Ability to view the approval status of the assessment Ability to view the last updater information and updation time and date
- The assessment type would be displayed in the banner on the top right of the screen
PMP-46061 Provision of Corporate Library Risk Assessments.
Configuration : The value of Yes /No is custom setting.Product default=no.
Default : Not Applicable.
Previous State :
- System did not provide the flexibility to define any risk assessment as a "Corporate Assessment" that could be open to be viewed,used and copied across all locations
Enhanced State :
- System would provide the ability to define risk assessments as corporate risk assessments.
- Through the field highlighted below any risk assessment can be defined as corporate risk assessment.
- Any assessment which is defined as a "corporate asessment" would be available for view and copy for all users irrespective of user scope.
- When Add to Corporate Library = Yes and the Approval Status = Approved, the assessment will be displayed in the Corporate Library view. The Corporate Library View will be available as a System View in the view drop down found on the manage screen.
- Users with the "Add to Corporate Library" permission will have the ability to edit the Add to Corporate Library field in the Risk Assessment Details. The "Add to Corporate Library" field in the Risk Assessment Details will not be editable to users without the permission.
- All assessments in the Corporate Library regardless of associated location are viewable by all users with "View" permission regardless of user's logged-in location and scope. Users with the Copy permission at their logged-in location will have the ability to copy assessments directly from the Corporate Library to their logged-in location.
- Corporate Library View columns (includes Assessments with "Add to Corporate Library" = Yes and Approval Status = Approved)
- Location
- Assessment Date
- Assessment Title
- Assessment Type
- Department
- Assessment Description
- Residual Risk Rating columns* (Based on client configured levels - ex: low, medium, high, critical - with counts)
- The assessments in the corporate library will be available as a system view as shown below :