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- PMP-46952 - Provision to carry over all audit related information to all occurrences of a recurring audit
- PMP-57675 - Provision of associating corporate audit questions to site protocols
- PMP-56123 - Provision of changes to the audit basic set up
- PMP-57621 - Provide ability to view department wise audit questionnaire completion in summary
- PMP-55107 - Implementation of Common CAPA Change Status Permission
- PMP-56122 - Introduce a quick link on the home page for navigating to ENHESA and STP websitePMP-57634 - Enable the import tool for Audit Program Type Lookup
- PMP-56571 - Introduce widget for displaying Top 10 Departments with most findings.
- PMP-56570 - Introduce widget for displaying Top 10 Audit Categories with most findings
- PMP-56569 - Introduce widget for displaying Top 10 Audit Areas with most findings
- PMP-56565 - Introduce widget for displaying Findings count by due date
- PMP-56564 - Introduce widget for displaying Findings Status by Finding type
- PMP-56562 - Introduce widget for displaying Findings On time closure rate
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- PMP-47043 - Provision to change default of attorney client privilege at Yes/No
- PMP-56122 - Introduce a quick link on the home page for navigating to ENHESA and STP website
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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.
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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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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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Impacts: None.
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57634 - Enable the import tool for Audit Program Type Lookup
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 websitesimport option for Audit Program Type.
Purpose:
- To improve usability.
Enhanced System:
In Enhanced System,
...
Impacts: Import button is enabled for Audit Program Type lookup.
Impacts: None.
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47043 - Provision to assign default value (Yes/No) for attorney client privilege.
Configurable:
...
Yes
- Title:NA EnableAttorneyClientPrivilegedAudits
- Public / Private: NAPrivate
- Default: NANo
Existing System:
- In existing system, we don't have import option for Audit Program Typeconfiguration 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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56122 - Introduce a quick link on the home page for navigating to ENHESA and STP website
Configurable:
...
Yes, through backend DB scripts.
- 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 privilegelink to navigate to external ENHESA & STP websites.
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. 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.
| 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.
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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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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we don't have this widget available.
...
- 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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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we don't have this widget available.
...
- Display top 10 active Audit Areas by Finding Count.
- On clicking, user would be navigated to filtered findings list screen.
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.
...
| 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.
...
| 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.
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