New and Improved Features
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- PMP-56616 As a System Admin I want to lock certain fields in FROI and Manage them from Investigation Details
- PMP-56613 As a System Admin I want to select Investigation Responsibility Team as Management Review owner
- PMP-56497 As an end user I would like an option to upload Image for SEWO report sketch box
- PMP-56407 As an end user I would like to generate SEWO report after detail report status changes to Incomplete
- PMP-56621 Sewo Report Enhancements
- PMP-56607 As an end user I would like to identify primary root cause for an incident
- PMP-57120 As an end user I would like to capture Asset information as part of Investigation Details
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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- When Management Review is rejected by a Role system does not trigger any notification to stake holders
- When Management Review is rejected by a Role system does not take the flow back to previous step
- Intimation Notification does not include Comments provided at time of Approval/Rejection
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- When a role Rejects Management Review, previous Management Review role (where status is Complete) status will be set to Re-Open
- The Re-Open status is not available for manual selection
- Intimation Notification will be triggered for owners of previous role
- If Management Review is rejected by the 1st role then notification would be triggered to Investigation Team by default
- If current Role status is "Reopen", the owner of next role should not be able to perform management review irrespective of mandatory or optional i.e. hide Save button for the next role.
Impacts: Reports
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Configurable: Yes
- Title: Display Froi fields in Investigation Questions Section
- Public / Private: Private
- Default: Product: Disabled. Enabled only for FCA
Existing System:
- Does not have information flow from FROI to Investigation Section and vise-versa
- Does not have ability to lock certain fields in FROI based on Investigation Details status
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Impacts: Mobile, Feed, Reports
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Configurable: Yes
- Title: InvestigationResponsibilityShowYN (Existing)
- Public / Private: Private
- Default: Disabled. Enabled for FCA
Existing System:
- As of now system does not allow to select a predefined investigation team in Management review
- Each of the users need to be selected once again manually.
- Any change in the investigation team needs to be updated in the Management review
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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
As of now SEWO report link is enabled only when Investigation section status is changed to Complete as most of the information is coming from Investigation section
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Configurable: Yes
- Title: NASEWO Report (existing)
- Public / Private: NAPrivate
- Default: NADisabled in Product
Existing System:
- Does not have an interface to upload SEWO sketch image in system
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- Provides an interface to upload image specific to SEWO report
- Allows to upload only one image in this section
- Allows only JPG, JPEG and PNG formats
- Controlled with Edit Investigation permission
- Available only in Web for Injury/Illness and Near Miss Incidents
- Controlled with existing SEWO report custom setting
Impacts: No Impact
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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not highlight impacted body part on the Diagram
- Does not auto-populate sketch Image
- Does not show "Long Term Countermeasure Effectiveness"
Purpose:
- Make SEWO report more informative
Enhanced System:
- Modified the fields and layout as requested by FCA
- Merged “Sketch – Problem” and “Sketch – Phenomenon” into 1 field and renamed it as "Sketch"
- Updated Body Part diagram to display squares for injured body part
- Included column to display number of weeks for "Long Term Countermeasure Effectiveness"
Impacts: No Impact
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Configurable: Yes
- Title: Show/Hide Primary Root Cause
- Public / Private: Private
- Default: Disabled in Product
Existing System:
- Does not have a way to identify the Primary Root Cause of the Incident when multiple root causes are identified
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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not have ability to capture asset information involved in the incident
- Does not have a way to maintain Asset inventory
Purpose:
- Provide ability to select Asset involved in an Incident
- Manage Asset inventory
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