New and Improved Features
Product Level change
Configurable
| Anchor | ||||
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Configurable: Yes, Backend
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Doesn't have flexibility to verify each KPI.
- There is no data locking applied based on verification status and no notifications are triggered.
...
- Verification List screen will be displayed "By KPI" and user will be able to change the status of the verification.
- User will be able to Lock/Unlock the KPI based on the verification status from the list screen.
- User will be able to bulk update status for all the KPI's.
- User will be able to bulk update status for multiple locations also.
Impacts: No Impact
...
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- We currently, don't have metrics pulled from IMS based on action item status.
Purpose: To show metrics count from IMS.
Enhanced System:
- User should be able to see the metrics for "Actual number of SI Near Miss Incidents classified as Serious Injury Potential Closed" (Associated action Item status should be closed and/or completed.
- Filters: Incident Type is "Near Miss" and Did this near miss have serious injury potential (SI-P) is "Yes" and Incident Date is "Current Month".
- User should be able to see the metrics for "Actual number of Near Miss Incidents classified as Serious Injury Potential Generated"
- Filters: “Incident Type = Near Miss” and “Did this near miss have serious injury potential (SI-P) = Yes” and “Action Item Status Change to Closed and/or Completed Date = Current Month”.
Impacts: No Impact
...
Configurable: Yes, Backend.
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- We don't have this widget.
Purpose:
- To track and view the SI-P rate on home page.
Enhanced System:
- Calendar year YTD for KPI-"Actual SI Near Miss Closure Rate" would be shown in the widget.
Impacts: None.
