New and Improved Features
Product Level Change
- PMP-86660 As an end user I would like to close the comments popup automatically
- 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-86660 As an end user I would like to close the comments popup automatically
Configurable: No
- Title: NA
- Public/Private: NA
- Default: NA
Existing System:
- The comment pop up does not close when user closes the Successful data save message.
- User has to click on close button specifically to close the pop up and continue on Questionnaire screen
Purpose:
- To improve Questionnaire comment feature usability by reducing number of clicks to complete the process
Enhanced System:
- Shows a Confirmation message with option to stay on the Comment pop-up or to close the comment pop-up and continue to Questionnaire screen
Impacts: No Impact
PMP-86031 As an end user I would like to search for questions to add to a Protocol
Configurable: No
- Title: NA
- Public/Private: NA
- Default: NA
Existing System:
- Does not have an option to search for a question in the questions list screen 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:
- Has features to search, 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 column is added to the list screen which will display the hierarchy
- This can be used to search for questions from a particular child category or from the parent category including all child categories
Impacts: No Impact
PMP-85710 As a System Admin I want to copy Location Questions and Protocols while using the Copy Location feature
Configurable: No
- Title: NA
- Public/Private: NA
- Default: NA
Existing System:
- The existing location copy feature does not have the functionality to copy location questions and/or protocols
Purpose:
- To enhance copy feature by more and more module location setup option and make it easy for System Administrators to complete initial setup for the location
Enhanced System:
- Has the option to copy Protocols and Question as the component to copy for Audit Management
- If Protocols is selected, all protocols of the source location along with their respective questions (Site questions) (all tabs) will be copied over to the new location
- If Questions is selected, all site questions (all tabs) of the source location will be copied over to the new location
Impacts: No Impact
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:
Report generated from the Audit Results > Reports tab does not have clear section headers
Does not have Notes and Program status is available in the current reports
Purpose:
- To include notes and program status in the audit report and enhance the readability of the report
Enhanced System:
- Has options to include Notes section and Program Status section while exporting the report
- Has section header style consistency
- White space is reduced by displaying the section header in continuation
- Has consistency in tables width
- Has narrow page margins for all pages
Impacts: No Impact
PMP-85813 As an end user I would like to pin point finding location on a facility layout
Configurable: Yes (From Facility Layout Manager)
- Title: NA
- Public/Private: NA
- Default: NA
Existing System:
- Does not have the functionality to identify the location of a finding on the facility layout map
Purpose:
- To Provide an option for the Auditors to identify the location of a finding on the facility layout map while performing the audit
- After identifying this information will be useful to identify the densities of findings
Enhanced System:
- Has the option to enable the Audit Management module in the Facility Layout Manager
- Once enabled the drop-a-pin control will be visible in the findings details screen of an audit to identify the location of the findings on the facility layout map
- The risk point widget has an option to select the Audit Management module which can be used to view the locations of findings on the facility layout map
- Information display on mouse over to the Finding dots
- Finding ID
- Finding Title
- Finding Type
Impacts: No Impact
