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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
Currently, only the program details data is carried over to the recurring audit.
Purpose:
- To reduce the time of audit setup.
Enhanced System:
Once a recurring audit is setup, then the following information will also be carried over to all instances.
...
| Anchor | ||||
|---|---|---|---|---|
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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Currently, for site protocols, user would be able to associate only site questions.
Purpose:
- To enhance the system to provide more flexibility.
Enhanced System:
- User would be able to associate corporate audit questions to site protocols.
- The question list would show both Corporate and Site Questions.
- Question type would also be shown as column so that user can distinguish corporate and site questions.
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| Anchor | ||||
|---|---|---|---|---|
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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we have the below fields for basic setup.
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| Anchor | ||||
|---|---|---|---|---|
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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, there is no identifier to denote the status of audit.
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| Anchor | ||||
|---|---|---|---|---|
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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we don't have a permission for changing CAPA status.
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| Anchor | ||||
|---|---|---|---|---|
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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we don't have import option for Audit Program Type.
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Impacts: None.
| Anchor |
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56571 - Introduce widget for displaying Top 10 Departments with most findings
Configurable:
...
No
- Title: EnableAttorneyClientPrivilegedAuditsNA
- Public / Private: PrivateNA
- Default:No NA
Existing System:
- In existing system, we don't have configuration to assign a default value to attorney client privilegethis widget available.
Purpose:
- To improve usabilitylet user know about the departments where most findings are reported.
Enhanced System:
In Enhanced System,
...
Impacts: None.
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- Display Top 10 active Audit departments by Finding Count.
- On click, user would navigate to filtered finding list screen.
Impacts: None.
| Anchor |
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...
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56570 - Introduce widget for displaying Top 10 Audit Categories with most findings
Configurable:
...
No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we don't have a link to navigate to external ENHESA & STP websites.this widget available.
Purpose:
- To improve usabilitylet user know about the audit categories where most findings are reported.
Enhanced System:
In Enhanced System,
...
Impacts: None.
...
- Display Top 10 active Audit Categories by Finding Count.
- On Click, user would navigate to filtered findings list screen.
Impacts: None.
| Anchor |
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...
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56569 -
...
Introduce widget for displaying Top 10
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Audit Areas with most findings
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we don't have this widget available.
Purpose:
- To let know user know about the departments where most findings are reportedaudit areas which needs attention.
Enhanced System:
In Enhanced System,
- Display Top
- top 10 active Audit departments
- Areas by Finding Count.
- On click
- clicking, user would navigate
- be navigated to filtered finding
- findings list screen.
Impacts: None.
| Anchor |
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...
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56565 - Introduce widget for displaying
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Findings count by due date
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we don't have this widget available.
Purpose:
- To let user know about the audit categories where most findings are reportedprovide a summary of findings which needs to be addressed on priority.
Enhanced System:
In Enhanced System,
- Display Top 10 active Audit Categories by Finding Count.
- On Click, user would navigate to filtered findings list screen.
Impacts: None.
...
widget displays all the open findings which are
- Overdue 0-30 days
- Overdue 31-60 days
- Overdue 61-90 days
- Overdue more than 90 days
- Due in 0-30 days
- Due in 31-60 days
- Due in 61-90 days
- Due in more than 90 days
Impacts: None.
| Anchor | ||||
|---|---|---|---|---|
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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we don't have this widget available.
Purpose:
- To let know user about the audit areas which needs attentionprovide quick summary on status of all findings by type.
Enhanced System:
In Enhanced System,
...
the widget would
- Display the count of all open, overdue and closed findings for the location by Finding Type
- On clicking ,
- the user would be navigated
- navigating to filtered
- the manage findings list screen.
...
- filtered with the finding type and the status.
- All active Finding Types for all audit program types will be displayed.
Impacts: None.
| Anchor |
|---|
...
|
...
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56562 - Introduce widget for displaying Findings
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On time closure rate
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we don't have this widget available.
Purpose:
- To provide a summary of findings which needs to be addressed on priorityhelp users identify how effective is the closure rate of all audit findings.
Enhanced System:
In Enhanced System, widget displays all the open findings which are
...
- Display percentage of On Time Closure Rate based on finding due date.
- On clicking the number on the widget, user would be navigated to finding list screen filtered for selected time period.
Impacts: None.
| Anchor |
|---|
...
|
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Configurable:
...
Yes
- Title:NA EnableAttorneyClientPrivilegedAudits
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we don't have this widget available.
Purpose:
- To provide quick summary on status of all findings by type.
Enhanced System:
In Enhanced System, the widget would
- Display the count of all open, overdue and closed findings for the location by Finding Type
- On clicking the user would be navigating to the manage findings list filtered with the finding type and the status.
- All active Finding Types for all audit program types will be displayed.: Private
- Default: No
Existing System:
- In existing system, we don't have configuration to assign a default value to attorney client privilege.
Purpose:
- To improve usability.
Enhanced System:
- In Enhanced System, a configuration is introduced to set the default value as "No" for field attorney client privilege.
Impacts: None.
| Anchor |
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...
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-56122 - Introduce a quick link on the home page for navigating to ENHESA and STP website
Configurable:
...
Yes, through backend DB scripts.
- Title: NA
- Public / Private: NA
- Default:NA
- Default: NA
Existing System:
- In existing system, we don't have this widget available.
Purpose:
- To help users identify how effective is the closure rate of all audit findings.
Enhanced System:
In Enhanced System,
- Display percentage of On Time Closure Rate based on finding due date.
- On clicking the number on the widget, user would be navigated to finding list screen filtered for selected time period. NA
Existing System:
- In existing system, we don't have a link to navigate to external ENHESA & STP websites.
Purpose:
- To improve usability.
Enhanced System:
- In Enhanced System, we would have links to external websites Enhesa and STP.
- These links would be enabled only if a customer has Enhesa/STP integration turned on.
- Enhesa Link: https://www.ehsmonitor.com/login.aspx
- STP Link: http://stponline.stpub.com/
Impacts: None.