New and Improved Features
Product Level change
- PMP-53660 As an end user I would like to see Incident Counts by Personnel Type on Home screen
- PMP-56369 As an end user I would like to see Vehicle Accident Breakdown on Home screen
- PMP-56370 As an end user I would like to see Top 5 statistics on Home screen
- PMP-58479 As an end user I would like to see Date of occurrence in "Time Since Last Recordable Incident" widget
- PMP-58480 As an end user I would like to see Date of Occurrence in "Time since Last Incident" widget
- PMP-55971 As an end user should not see Incidents in List screen without view permission
- PMP-2603 As a System Admin I want to be able to select Groups in Notification setup
- PMP-43526 As a System Admin I want to setup notifications for different Incident checkpoints
Configurable
- PMP-57617 As a System admin I do not want Immediate Supervisors to receive Investigation Responsibility Notification
- PMP-56093 As a system admin I want the ability to turn off Management Review Intimation notification
- PMP-57608 As an end user I want to see Employee Department in PD reporting screen
PMP-53660 As an end user I would like to see Incident Counts by Personnel Type on Home screen
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not have a way to view quick Injury/Illness statistics by Personnel Type
Purpose:
- Provide a quick view of Injury/Illness incident count by Personnel Type
- This is a useful information for Admins that indicates how safe is their work place
Enhanced System:
- Has a widget that gives breakdown of Injury/Illness Incidents by Personnel Type
- Other Incident types are not included because those are not so much dependent on Personnel Type
- Permission: View Injury/Illness permission
Impacts: No Impact
PMP-56369 As an end user I would like to see Vehicle Accident Breakdown on Home screen
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not have a way to view Vehicle Incident Breakdown on home page
Purpose:
- Provide a quick statistics related to Vehicle Incidents
Enhanced System:
- Has a widget that gives breakdown of Vehicle Incident
- Counts between Widget and List screen may not match depending on Logged-in user's permission
- Clicking on counts will navigate to Incident List screen filtered by corresponding metric and selected Period
- Permission: View Metrics permission
Impacts: No Impact
PMP-56370 As an end user I would like to see Top 5 statistics on Home screen
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
Currently there is no widget that provides Top 5 analysis various Incident Data
Purpose:
- Provide quick view to Top 5 values for key Incident Data
Enhanced System:
- Has a widget that provides Top 5 data analysis for below:
- Cause of Incident (Display only if Injury/Illness is selected)
- Nature of Incident (Display only if Injury/Illness is selected)
- Contributing Factor (show Child with Prefixed Parent value)
- Root Cause (show Child with Prefixed Parent value) (Default)
- Has option to select multiple filters:
- Period
- Incident Type
- Metric
- There is no navigation from the Widget
- Permission: IMS module permission
Impacts: No Impact
PMP-58479 As an end user I would like to see Date of occurrence in "Time Since Last Recordable Incident" widget
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Existing Widget does not display Date of Occurrence
Purpose:
- Show date when last recordable incident occurred
- This will help users trace the Incident and provide better visibility
Enhanced System:
- Existing widget has been enhanced to display Date of occurrence
Impacts: No Impact
PMP-58480 As an end user I would like to see Date of Occurrence in "Time since Last Incident" widget
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Existing Widget is a group count widget and it cannot display dates
- It does not display Date of Occurrence
Purpose:
- Show date when last recordable incident occurred
- This will help users trace the Incident and provide better visibility
Enhanced System:
- Existing widget has been changed to Table type
- Enhanced to display Date of occurrence by Incident Type
Impacts: No Impact
PMP-55971 As an end user should not see Incidents in List screen without view permission
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not have a way to view Vehicle Incident Breakdown on home page
Purpose:
- Provide a quick statistics related to Vehicle Incidents
Enhanced System:
- Has a widget that gives breakdown of Vehicle Incident
Impacts: No Impact
PMP-2603 As a System Admin I want to be able to select Groups in Notification setup
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not have a way to view Vehicle Incident Breakdown on home page
Purpose:
- Provide a quick statistics related to Vehicle Incidents
Enhanced System:
- Has a widget that gives breakdown of Vehicle Incident
Impacts: No Impact
PMP-43526 As a System Admin I want to setup notifications for different Incident checkpoints
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not have a way to view Vehicle Incident Breakdown on home page
Purpose:
- Provide a quick statistics related to Vehicle Incidents
Enhanced System:
- Has a widget that gives breakdown of Vehicle Incident
Impacts: No Impact
PMP-57617 As a System admin I do not want Immediate Supervisors to receive Investigation Responsibility Notification
Configurable: Yes
- Title: Notify Immediate Supervisor check box default selection
- Public / Private: Public
- Default: Product: Enabled. Disabled only for FCA
Existing System:
- Does not have a way to stop Investigation Responsibility notification to Immediate Supervisor
Purpose:
- Provide ability to choose if Immediate Supervisor should get Investigation responsibility notification
Enhanced System:
- Displays a check box to notify Immediate Supervisor
- Based on above configuration the check box will be checked by default
- If Investigation responsibility is saved with the check box checked, the notification will be sent to Immediate supervisor in addition to regular recipients
Impacts: Cognos
PMP-56093 As a system admin I want the ability to turn off Management Review Intimation notification
Configurable: Yes
- Title: Management Review Intimation Notification
- Public / Private: Public
- Default: Product: Enabled. Disabled only for Mexichem
Existing System:
- Does not have an option to turn off default Management Review intimation notification
Purpose:
- Provide ability for system admin to determine if Management Review intimation notification should trigger for owner or not
Enhanced System:
- Has a configuration to turn on/off the notification
Impacts: No Impact
PMP-57608 As an end user I want to see Employee Department in PD reporting screen
Configurable: Yes
- Title:
- Public / Private: Public
- Default: Product: Enabled.
Existing System:
- Does not have
Purpose:
- Provide
Enhanced System:
- Has
Impacts: No Impact