New and Improved Features

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56560 56560

PMP-56560 - Introduce a system view in home page as "Audit Dashboard"

Configurable: No

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

Existing System: 

• Does not have a dedicated view that shows quick statistics related to audits

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PMP-57260 - Ability to select Question/Action item attachments in the Audit report

Configurable: No

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

Existing System: 

• Doesn't show question attachments. 
• Doesn't show action items summary and attachments. 

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PMP-64625 - Provide flexibility to select Lead Auditors and Audit Team Members in Basic Program Details Screen

Configurable: No

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

Existing System: 

• User has to select the lead auditors and team members after creating the audit. 

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PMP-64872 - Add the questionnaire completion status flag to the Audit program list

Configurable: No

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

Existing System:

• We doesn't have a identifier to show the questionnaire completion status. 

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• Complete/Incomplete icon would be shown on the Audits list screen which clearly indicates which audit questionnaire status. 
• We show the questions count on hover. 
• For a department audit, it shows the cumulative count of all departments for that location. 

Impacts: None.Image RemovedMobile

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PMP-61460 PMP-61460

PMP-64609 - Display Audit created by in Manage Audits list along with introducing “My Audits” system view

Configurable: No

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

Existing System: 

• Doesn't have any column which shows audit created by. 

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PMP-64861 - Introduce "Finding Counts by Month" widget

Configurable: No

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

Existing System: 

• Doesn't have this widget available. 

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• This widget would display total findings count grouped by month. 

• It would consider the Finding create date to group the data by month. 

• On Clicking on any bar the user would be directed to the manage findings list with Month,Year filter applied.

Impacts: None

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PMP-64863 - Introduce "Repeat Finding Counts by Month" widget

Configurable: No

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

Existing System:

• Doesn't have this widget available. 

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• This widget would display Total Repeat Findings count by month. 

• It would consider the Finding create date to group the data by month. 

• On Clicking on any bar the user would be directed to the manage findings list with selected date filters and repeat finding = "Yes".

Impacts: None

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64866 64866

PMP-64866 - Introduce "On Time Closed Finding Counts by Month" Widget

Configurable: No

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

Existing System: 

• Doesn't have this widget available. 

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• This widget would display On Time Closed Findings count by month. 

• It would consider the Finding closed date to group the data by month. 

• On Clicking on any bar the user would be directed to the manage findings list with selected date filters, Finding Status = Closed and closed before due date. 
• Example: Finding Created date: Aug 8th, 2019, Finding Due date: Sept 2nd, 2019, Finding Closed date : Sept 1st, 2019 - It would be considered as on time closure and would be shown in the month of Sep. 

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PMP-64242 - Restrict creation of action item after the finding status is closed

Configurable: Yes

• Title: Restrict Action Item Creation For Closed Findings
• Public / Private: Public
• Default: No

Existing System: 

• Currently, we are able to create an action item irrespective of finding status. 

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