New and Improved Features

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• MP-5567 Introduce Guide Notes in Questionnaire Screen for Audits Mobile

Web Impact Items 

• MP-5516 Implement Program Security
• MP-5552 Provide usability to select Lead Auditors & Audit Team Members in "Create Program" screen (Basic Setup)
• MP-5605 Restrict creation of action item after the finding status is closed

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MP-5418 MP-5418

MP-5418 As an end user of Mobile Pro I would like to have iPad/Tab aligned UI

Configurable: No

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

Existing System: 

•  Does not use the additional space available in iPad/Tabs

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MP-5420 MP-5420

MP-5420 As an end user of Mobile Pro I would like to see selected Employee's Supervisor detail from other location

Configurable: No

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

Existing System: 

•  Does not show Supervisor details of selected Employee if Supervisor is from a different location

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MP-5513 MP-5513

MP-5513 As an end user I would like to see Driver information auto-populated from Employee Profile

Configurable: No

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

Existing System: 

• Does not auto populate driver information. There is no linkage between Employee and Driver information

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• Auto populates driver related information available in Vehicle Incident Summary section based on selected employee profile
• On Employee details save user will be back to Incident Detail page and will see next icon instead of Save
• This will happen irrespective of from where user navigated to Employee Details screen to navigate to Vehicle page and verify new information. User can save the Incident from here

Impacts: None

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MP-5567 MP-5567

MP-5567 Introduce Guide Notes in Questionnaire Screen for Audits Mobile

Configurable: No

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

Existing System: 

•  We don't have guide notes available in Mobile. 

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• Guide note icon is now displayed in Mobile/Ipad. 
• Information about the question opens up as a pop-up. 

Impacts: None

Ipad - Guide Note Icon Display	Mobile - Guide notes Pop-up
Image Modified	Image Modified

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5516 5516

MP-5516 Implement Program Security

Configurable: No

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

Existing System: 

• Currently, even though a user doesn't have access to a respective Program/Finding/Action Items, he would be able to see it in read-only mode 

Purpose:

• To maintain data security and avoid exposing data to a user who is not authorized even in read only mode. 

Enhanced System:

• Hide display of Audit Programs, Findings and Action Items if user doesn't have Read Permissions (applicable to Module Permissions & Program Level Permissions) .
• Change is applicable in below screens
  1. Manage Audits List
  2. Manage Findings - List View
  3. Manage Action Items - List View
  4. Calendar List Screen - List View
• Impacts: None

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5552 5552

MP-5552 Provide usability to select Lead Auditors & Audit Team Members in "Create Program" screen (Basic Setup)

Configurable: No

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

Existing System: 

• Currently, user doesn't have this field in the  

Purpose:

• To maintain data security and avoid exposing data to a user who is not authorized even in read only mode. 

Enhanced System:

• While user is trying to create a new audit, show lead auditors pick list and audit team members pick list

• Default lead auditor to logged in user.

• On the Audit list, show the lead auditor name. 

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