New and Improved Features
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Incident Management System
New Features
- No new features
MP-4519 As an end user I would like to see IMS CAPA list from IMS module
- MP-619 As a user I want to create action items from the incident summary screen
Web Impact Items (For more details on these items refer Web Release Notes)
- PMPMP-57608 As 4555 As an end user I want to see Employee Department in PD reporting screen
- PMPMP-55971 As 4424 As an end user should not see Incidents in List screen without view permission
BBS
New Features
Web Impact Items (For more details on these items refer Web Release Notes)
New Features
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Web Impact Items (For more details on these items refer Web Release Notes)
Framework
New Features
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Web Impact Items (For more details on these items refer Web Release Notes)
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- MP-4370 Record Individual Observed for Peer to Peer Observation
- MP-4664 Ability to Apply NA for Single Selection apart from Bulk Selection
- MP-4426 Shift field made mandatory/non mandatory/hide configurationally
- MP-4409 Show / hide Observed Type in Observation Details configurationally
- MP-4665 Individual Observed custom setting gaps
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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Action Item List with filter, using stand alone code for calendar
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Purpose:
- Action Item list using common action item framework and quick
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- filters
Enhanced System:
- Persona Filter, to filter action items based on login user as a Owner or Assigned By
- Card layout List
Impacts: None
Note : This version only shows action items related to mobile modules i.e IMS, Audits, BBS and Calendar.
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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Doesn't have option to view action item summary
Purpose:
- Action item summary to view read only information based on workflow and quick action button to perform action item events based on persona and functionality.
Enhanced System:
- User should be able to navigate to the action item summary from list to view and edit existing records.
- On click of the section will navigate to action item detail with respective section as expanded and other section as collapsed
- Action item summary with read only content for section like Create, Approve, Complete and Verify. Display limited field based on the priority of the section.
- Quick action button to perform action immediately by persona and functionality.
- Action buttons will display as per permission and work flow of the action item.
- Action button sequence
- Approval Section - Button : Approve | Reject
- Complete Section - Button :Extend Due Date
- Complete Section - Button : Approve Due Date | Reject Due Date
- Complete Section - Required Verification - Button : Complete
- Complete Section - Doesn't Required Verification - Button : Close
- Verification Section- Button : Reject | Closed
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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Action item detail with basic features and not dynamic as web action item detail. Doesn't support all module action item functionalities.
Purpose:
- Action item detail with common action item framework and to be sync with web action item detail including all module action item functionality.
Enhanced System:
- Using common action item framework.
- Section and fields are managed from common action item framework configuration.
- Support all functionality of action item like approval, extend due date, complete action item, verification , cost and multiple attachment .
- All the functionality of web action item are in sync with mobile.
- Support managing all mobile module action item functionality.
- Permission are based on module action item.
- Source section based on module action item.
- Navigates from action item summary screen.
Impacts: None
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4519 As an end user I would like to see IMS CAPA list from IMS module
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- IMS Action Items are not displayed in Calendar List screen
- Within IMS module Action Item list screen is not available
Purpose:
- Allow users to see IMS List in Calendar and from IMS Module
- Have Action Item functionality in sync with Web
Enhanced System:
- Has a list screen for IMS Action Items accessible from IMS list screen
- Users can see list of all IMS action items and navigate further to see details
- User can modify/update existing Action Items
Impacts: None
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619 As a user I want to create action items from the incident summary screen
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not allows users to create Action Items except for default action item while reporting an Incident
Purpose:
- Allows users to create Action Items
Enhanced System:
- Has Create Action Item functionality
- Users can create Action Item for an Incident from Incident Summary screen
Impacts: None
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Configurable: Yes
- Title: IsObservationActionItemApplicable
- Public / Private: Private
- Default: Yes
Existing System:
BBS action items were created in web. In BBS mobile, there was no option to create action item item.
Purpose: GapAction item for BBS already available in web , needs to be implemented in mobile for user to capture the action item in mobile .
Enhanced System:
- Similar to web action items creation will be available in BBS mobile
- Action item for any
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- behavior in an observation would appear after the observation details are saved
- Action item can be created for
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- behavior in both Peer to Peer and Group Observation
Section in Create Action Item
-Source
-Create
-Complete
-Verify
-Attachments
Action Items List
-Action Item Title
-Module-BBS
-Assigned By
-Attachments
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- BBS specific Action items can be viewed in BBS Action Item Listing page
Action Item Create
Action Item Listing
