New and Improved Features
...
- PMP-59812 As an end user I would like to point out Location of Injury Scene on a Layout
- PMP-57608 As an end user I want to see Employee Department in PD reporting screen
- PMP-39438 As an end user I want Owners Pick list to list only users having Change CAPA Status permission
- PMP-56093 As a system admin I want the ability to turn off Management Review Intimation notification
| Anchor | ||||
|---|---|---|---|---|
|
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not have an option to move to next sections after saving the Incident
- Always have to navigate to summary screen and then scroll to desired section
...
| Anchor | ||||
|---|---|---|---|---|
|
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- It takes 4 clicks and navigation to 3 different screens to attach one document
- To add another document user has to close existing attachment window, navigate back to Incident Summary screen, scroll down to attachment section and click on ADD
...
| Anchor | ||||
|---|---|---|---|---|
|
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Lists Incident in Manage Incident List screen even if user does not have view permission
- As the list screen has most of the fields available as column users can view all those information without view permission
...
| Anchor | ||||
|---|---|---|---|---|
|
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not show icons for Incident Status and Management Review columns in Manage Incident Reports screen
...
| Anchor | ||||
|---|---|---|---|---|
|
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not have option to select predefined user groups in notification setup. Individual users need to be selected one by one
Purpose:
- Providing ability to select user groups will make it easy for system admins to Manage and Setup Notifications
Enhanced System:
- Allows system admins to select predefined groups while configuring notification
- Notification setup in module Setup will populate all Active Groups created from Security >> Groups
- Notification setup in Location Setup >> Module Setup will populate all Active Groups created from Location Setup >> Administration Setup >> Groups
- The changes are applicable for both Immediate and Daily Notifications
- Selection of users and Groups both will be available
- In Group selection screen when clicked on the "information" symbol, Group Member screen will be displayed without Save button
- From this screen system admins can see list of users selected in the Group
- While sending notification system will consider user selected in the group at that point of time
...
| Anchor | ||||
|---|---|---|---|---|
|
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not provide a way for system admins to get notified if certain activity related to Incident has not bee completed by due date
...
| Anchor | ||||
|---|---|---|---|---|
|
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not have Employee (Hourly) column in the Hours Import Tool
- Does not have specification sheet explain business rule and requirements
...
| Anchor | ||||
|---|---|---|---|---|
|
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not have specification sheet explaining business rule and requirements
- Wipes out existing data if cells are left blank in import template while user tries to update date for a particular column
...
- Make it easy for users to fill right data in the template and less error encounters while importing
- Make import tool more flexible to update only desired column data without disturbing existing data
Enhanced System:
- All Count and Hours columns are made optional in import tool
- Provides options to overwrite or retain existing data in the system by leaving respective cells blank
- Has Specification sheet in the import template that explains field wise business rules and exceptions (English only)
- Rows are displayed based on configuration
...
| Anchor | ||||
|---|---|---|---|---|
|
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
...
- 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
- Permission: View Injury/Illness permission
...
| Anchor | ||||
|---|---|---|---|---|
|
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not have a way to view Vehicle Incident Breakdown on home page
...
| Anchor | ||||
|---|---|---|---|---|
|
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
Currently there is no widget that provides Top 5 analysis various Incident Data
...
| Anchor | ||||
|---|---|---|---|---|
|
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Existing Widget does not display Date of Occurrence
...
| Anchor | ||||
|---|---|---|---|---|
|
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Existing Widget is a group count widget and it cannot display dates
- It does not display Date of Occurrence
...
| Anchor | ||||
|---|---|---|---|---|
|
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Existing widgets do not display various statuses
...
| Anchor | ||||
|---|---|---|---|---|
|
Configurable: Yes
- Title: Make Pin Location mandatory
- Public / Private: Public
- Default: Non-Mandatory
Existing System:
- Does not have an option to pin point location of Incident on a floor map
...
| Anchor | ||||
|---|---|---|---|---|
|
Configurable: Yes
- Title: PD - Display Employee Department
- Public / Private: Public
- Default: Product: Disabled
Existing System:
- Does not allow to identify Employee department for Property Damage Incidents
Purpose:
- Provide ability to identify Employee Department for Property Damage Incident
...
| Anchor | ||||
|---|---|---|---|---|
|
Configurable: Yes
- Title: NA
- Public / Private: NA
- Default: Users with Change CAPA Status permission (Product Default), no change for existing customers
Existing System:
- Does not have an configuration to display users based on permission
...
| Anchor | ||||
|---|---|---|---|---|
|
Configurable: Yes
- Title: Management Review Intimation Notification
- Public / Private: Public
- Default: Product: Enabled. Disabled only for Mexichem
Existing System:
- Does not have an option to turn off default Management Review intimation notification
...