New and Improved Features

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PMP-56614 PMP-56614

PMP-56614 As a System Admin I would like to have workflow for Rejected Management Review

Configurable: No

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

Existing System: 

• When Management Review is rejected by a Role system does not trigger any notification to stake holders
• When Management Review is rejected by a Role system does not take the flow back to previous step
• Intimation Notification does not include Comments provided at time of Approval/Rejection

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• When a role Rejects Management Review, previous Management Review role (where status is Complete) status will be set to Re-Open
  • The Re-Open status is not available for manual selection
• Intimation Notification will be triggered for owners of previous role
• If Management Review is rejected by the 1st role then notification would be triggered to Investigation Team by default
• If current Role status is "Reopen", the owner of next role should not be able to perform management review irrespective of mandatory or optional i.e. hide Save button for the next role.

Impacts: Reports

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PMP-56616 PMP-56616

PMP-56616 As a System Admin I want to lock certain fields in FROI and Manage them from Investigation Details

Configurable: Yes

• Title: Display Froi fields in Investigation Questions Section
• Public / Private: Private
• Default: Product: Disabled. Enabled only for FCA

Existing System: 

• Does not have information flow from FROI to Investigation Section and vise-versa 
• Does not have ability to lock certain fields in FROI based on Investigation Details status

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Impacts: Mobile, Feed, Reports

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PMP-56613 PMP-56613

PMP-56613 As a System Admin I want to select Investigation Responsibility Team as Management Review owner

Configurable: Yes

• Title: InvestigationResponsibilityShowYN (Existing)
• Public / Private: Private
• Default: Disabled. Enabled for FCA

Existing System: 

• As of now system does not allow to select a predefined investigation team in Management review
• Each of the users need to be selected once again manually.
• Any change in the investigation team needs to be updated in the Management review

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PMP-56407 PMP-56407

PMP-56407 As an end user I would like to generate SEWO report after detail report status changes to Incomplete

Configurable: No

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

Existing System: 

• As of now SEWO report link is enabled only when Investigation section status is changed to Complete as most of the information is coming from Investigation section

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PMP-56497 PMP-56497

PMP-56497 As an end user I would like an option to upload Image for SEWO report sketch box

Configurable: Yes

• Title: SEWO Report (existing)
• Public / Private: Private
• Default: Disabled in Product

Existing System: 

• Does not have an interface to upload SEWO sketch image in system

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PMP-56621 PMP-56621

PMP-56621 Sewo Report Enhancements

Configurable: No

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

Existing System: 

• Does not highlight impacted body part on the Diagram
• Does not auto-populate sketch Image
• Does not show "Long Term Countermeasure Effectiveness"

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PMP-56607 PMP-56607

PMP-56607 As an end user I would like to identify primary root cause for an incident

Configurable: Yes

• Title: Show/Hide Primary Root Cause
• Public / Private: Private
• Default: Disabled in Product

Existing System: 

• Does not have a way to identify the Primary Root Cause of the Incident when multiple root causes are identified

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PMP-57120 PMP-57120

PMP-57120 As an end user I would like to capture Asset information as part of Investigation Details

Configurable: No

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

Existing System: 

• Does not have ability to capture asset information involved in the incident
• Does not have a way to maintain Asset inventory

Purpose:

• Provide ability to select Asset involved in an Incident
• Manage Asset inventory

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