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22.2 Audit Managment Release Notes

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New and Improved Features

Product Level Change

  • PMP-86031 As an end user I would like to search for questions to add to Protocol
  • PMP-85710 As a System Admin I want to copy Location Question and Protocols while using Copy Location feature
  • PMP-85995 As an end user I would like to see Section Header for each section in Audit Report

Configurable

  • PMP-85813 As an end user I would like to pinpoint finding location on a facility layout

PMP-86031 As an end user I would like to search for questions to add to a Protocol

Configurable: No

  • Title: Search and select questions to manage questions in an audit protocol easily 
  • Public/Private: Public
  • Default: Enabled

Existing System

  • Does not have an option to search for a question in the questions list screen used to add the desired questions to a protocol in manage audit protocols

Purpose:

  • To improve the ease of use for adding questions to a protocol, especially for sections with too many questions

Enhanced System:

  • Will have features to search, filter, sort, and download audit questions in manage audit protocols
  • The questions list screen will have the following columns
    • Question Category Hierarchy
    • Question ID
    • Question
    • Question Type
    • Response Created(Yes/No)
    • Status
  • Question Categories hierarchy will not be available on the left-hand side, instead a question category column will be added to the list screen which will display the hierarchy which can be used to search for questions from a particular child category or from the parent category

Impacts: No Impact

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PMP-85710 As a System Admin I want to copy Location Questions and Protocols while using the Copy Location feature

Configurable: No

  • Title: Option to Copy Location Questions and Protocols when copying a location
  • Public/Private: Public
  • Default: NA

Existing System

  • The existing location copy feature does not have the functionality to copy location questions and/or protocols

Purpose: 

  • This Enhancement to the copy feature will provide options to the system admin to copy location questions and/or protocols from the source location to the new location

Enhanced System:

  • Has the option to select protocols as the component to copy for Audit Management. If selected, all site protocols of the source location along with their respective questions (Site questions) (all tabs) will be copied over to the new location
  • Has the option to select questions as the component to copy for Audit Management. If selected, all site questions (all tabs) of the source location will be copied over to the new location

Impacts: No Impact

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PMP-85813 As an end user I would like to pin point finding location on a facility layout

Configurable: No

  • Title: NA
  • Public/Private: NA
  • Default: NA

Existing System

  • Does 

Purpose: 

  • Provide

Enhanced System:

  • Has

Impacts: No Impact


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PMP-85995 As an end user I would like to see Section Header for each section in Audit Report

Configurable: No

  • Title: NA
  • Public/Private: NA
  • Default: NA

Existing System

  • Does 

Purpose: 

  • Provide

Enhanced System:

  • Has

Impacts: No Impact


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