New and Improved Features
Product Level change
- None
Configurable
- PMP-56557 - Redesign the KPI data verification screen to support KPI Level verification
PMP-59705 - Introduce two IMS Near Miss metrics based on Action Item Status
- PMP-66852 - Introduce widget for displaying Serious Injury Potential rate which pulls data from performance management
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Configurable: Yes, Backend
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not have a dedicated view that shows quick statistics related to audits
Purpose: Create audit statistics system view
Enhanced System:
- Has system view for Audits module showing quick statistics.
Impacts: No Impact
...
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Doesn't show question attachments.
- Doesn't show action items summary and attachments.
Purpose: To improve usability of the report.
Enhanced System:
- Audits Report has the option to include images attached to questions in the Audit Questionnaire Summary.
- Has now the ability to include Action Item Summary with images.
- Make the entire report consistent in displaying images.
Impacts: No Impact
...
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.
Purpose:
- To setup an audit easily.
Enhanced System:
Provide lead auditors selection for landed location.
Default lead auditor to logged in user.
Provide audit team members selection for landed location.
In Lead Auditors tab, the selections made in basic details section will carry.
This option is available for Basic/Advanced/Template Audits.
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- Doesn't have flexibility to verify each KPI.
- There is no data locking applied based on verification status and no notifications are triggered.
Purpose: To enhance functionality by KPI level verification and workflow-based notifications.
Enhanced System:
- 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
