New and Improved Features

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• PMP-53660 As an end user I would like to see Incident Counts by Personnel Type on Home screen
• PMP-56369 As an end user I would like to see Vehicle Accident Breakdown on Home screen
• PMP-58479 As an end user I would like to see Date of occurrence in "Time Since Last Recordable Incident" widget
• PMP-58480 As an end user I would like to see Date of Occurrence in "Time since Last Incident" widget
• PMP-56370 As an end user I would like to see Top 5 statistics on Home screen
• PMP-55971 As an end user should not see Incidents in List screen without view permission
• PMP-2603 As a System Admin I want to be able to select Groups in Notification setup
• PMP-43526 As a System Admin I want to setup notifications for different Incident checkpoints

Configurable

• PMP-57617 As a System admin I do not want Immediate Supervisors to receive Investigation Responsibility Notification
• PMP-56093 As a system admin I want the ability to turn off Management Review Intimation notification
• PMP-57883 57608 As an end user I want to see PD Employee Department in Incident Summary ReportPD reporting screen

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PMP-53660 PMP-53660

PMP-53660 As an end user I would like to see Incident Counts by Personnel Type on Home screen

Configurable: No

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

Existing System: 

• Does not have a way to view quick Injury/Illness statistics by Personnel Type

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• Provide a quick view of Injury/Illness incident count by Personnel Type
• This is a useful information for Admins that indicates how safe is their work place

Enhanced System:

• Has a widget that gives breakdown of Injury/Illness Incidents by Personnel Type
• Other Incident types are not included because those are not so much dependent on Personnel Type

Impacts: No Impact

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PMP-

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56369 PMP-

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56369

PMP-

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Configurable: Yes

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56369 As an end user I would like to see Vehicle Accident Breakdown on Home screen

Configurable: No

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

Existing System: 

• Does not have a way to view Vehicle Incident Breakdown on home page

Purpose:

• Provide a quick statistics related to Vehicle Incidents

Enhanced System:

• Has a widget that gives breakdown of Vehicle Incident

Impacts: No Impact

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PMP-58479 PMP-58479

PMP-58479 As an end user I would like to see Date of occurrence in "Time Since Last Recordable Incident" widget

Configurable: No

• Title: NA
• Public / Private:Public NA
• Default: Product: Enabled. Disabled only for FCANA

Existing System: 

• Does not have a way to stop Investigation Responsibility notification to Immediate Supervisorview Vehicle Incident Breakdown on home page

Purpose:

• Provide ability to choose if Immediate Supervisor should get Investigation responsibility notificationa quick statistics related to Vehicle Incidents

Enhanced System:

• Displays a check box to notify Immediate Supervisor
• Based on above configuration the check box will be checked by default
• If Investigation responsibility is saved with the check box checked, the notification will be sent to Immediate supervisor in addition to regular recipients 

Impacts: Cognos

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• Has a widget that gives breakdown of Vehicle Incident

Impacts: No Impact

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PMP-58480 PMP-58480

PMP-58480 As an end user I would like to see Date of Occurrence in "Time since Last Incident" widget

Configurable: No

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

Existing System: 

• Does not have a way to view Vehicle Incident Breakdown on home page

Purpose:

• Provide a quick statistics related to Vehicle Incidents

Enhanced System:

• Has a widget that gives breakdown of Vehicle Incident

Impacts: No Impact

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PMP-

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56370 PMP-

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56370

PMP-

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56370 As an end user I would like to see Top 5 statistics on Home screen

Configurable: YesNo

• Title: Management Review Intimation NotificationNA
• Public / Private:Public NA
• Default: Product: Enabled. Disabled only for MexichemNA

Existing System: 

• Does not have an option to turn off default Management Review intimation notificationa way to view Vehicle Incident Breakdown on home page

Purpose:

• Provide ability for system admin to determine if Management Review intimation notification should trigger for owner or nota quick statistics related to Vehicle Incidents

Enhanced System:

• Has a widget that gives breakdown of Vehicle Incident

Impacts: No Impact

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PMP-55971 PMP-55971

PMP-55971 As an end user should not see Incidents in List screen without view permission

Configurable: No

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

Existing System: 

• Does not have a way to view Vehicle Incident Breakdown on home page

Purpose:

• Provide a quick statistics related to Vehicle Incidents

Enhanced System:

• Has a

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• widget that gives breakdown of Vehicle Incident

Impacts: No Impact

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PMP-2603 PMP-2603

PMP-2603 As a System Admin I want to be able to select Groups in Notification setup

Configurable: YesNo

• Title: NA
• Public / Private:Public NA
• Default: Product: Enabled.NA

Existing System: 

• Does not have have a way to view Vehicle Incident Breakdown on home page

Purpose:

• Provide Provide a quick statistics related to Vehicle Incidents

Enhanced System:

• Has a widget that gives breakdown of Vehicle Incident

Impacts: No Impact

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PMP-56369 PMP-56369

PMP-43526 As a System Admin I want to setup notifications for different Incident checkpoints

Configurable: YesNo

• Title: NA
• Public / Private:Public NA
• Default: Product: Enabled.NA

Existing System: 

• Does not have have a way to view Vehicle Incident Breakdown on home page

Purpose:

• Provide Provide a quick statistics related to Vehicle Incidents

Enhanced System:

• Has a widget that gives breakdown of Vehicle Incident

Impacts: No Impact

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PMP-57617 PMP-57617

PMP-57617 As a System admin I do not want Immediate Supervisors to receive Investigation Responsibility Notification

Configurable: Yes

• Title: Notify Immediate Supervisor check box default selection
• Public / Private: Public
• Default: Product: Enabled. Disabled only for FCA

Existing System: 

• Does not have have a way to stop Investigation Responsibility notification to Immediate Supervisor

Purpose:

• Provide Provide ability to choose if Immediate Supervisor should get Investigation responsibility notification

Enhanced System:

• HasDisplays a check box to notify Immediate Supervisor
• Based on above configuration the check box will be checked by default
• If Investigation responsibility is saved with the check box checked, the notification will be sent to Immediate supervisor in addition to regular recipients 

Impacts: No ImpactCognos

Image Added

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PMP-56093 PMP-56093

PMP-56093 As a system admin I want the ability to turn off Management Review Intimation notification

Configurable: Yes

• Title: Management Review Intimation Notification
• Public / Private: Public
• Default: Product: Enabled. Disabled only for Mexichem

Existing System: 

• Does not have have an option to turn off default Management Review intimation notification

Purpose:

• Provide Provide ability for system admin to determine if Management Review intimation notification should trigger for owner or not

Enhanced System:

• Has a configuration to turn on/off the notification

Impacts: No Impact

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PMP-57608 PMP-57608

PMP-57608 As an end user I want to see Employee Department in PD reporting screen

Configurable: Yes

• Title: 
• Public / Private: Public
• Default: Product: Enabled.

Existing System: 

• Does not have 

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