New and Improved Features
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PMP-56560 - Introduce a system view in home page as "Audit Dashboard"
PMP-57260 - Ability to select Question/Action item attachments in the Audit report
- PMP-64872 - Add the questionnaire completion status flag to the Audit program list
Configurable
Deprecation
- PMP-64576 - Deprecate Dynamic Dashboard
- PMP-64579 - Site Walk - deprecating Site Walk module
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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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| Anchor | ||||
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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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| Anchor | ||||
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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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| Anchor | ||||
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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.
- Also, on clicking the Program hyperlink, user would directly land to the questionnaire screen.
Impacts: None.
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| Anchor |
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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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- New column "Created By" is introduced in the available columns for Audits list screen.
- Also, a new view "My Audits" is introduced which shows all the audits created by where logged in user is the Lead Auditor.
Impacts: None.
My Audits View:
Filters:
| Anchor | ||||
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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
| Anchor | ||||
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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
| Anchor | ||||
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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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| Anchor | ||||
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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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