New and Improved Features

Product Level change

• PMP-59705 - Introduce two IMS Near Miss metrics based on Action Item Status

Configurable

• PMP-56557 - Redesign the KPI data verification screen to support KPI Level verification

• PMP-66852 - Introduce widget for displaying Serious Injury Potential rate which pulls data from performance management

PMP-56557 - Redesign the KPI data verification screen to support KPI Level verification

Configurable: Yes, Backend

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

Existing System: 

• Doesn't have flexibility to verify each KPI. 
• There is no data locking applied based on verification status and no notifications are triggered. 

Purpose: To enhance functionality by KPI level verification and workflow-based notifications.  

Enhanced System:

• Verification List screen will be displayed "By KPI" and user will be able to change the status of the verification. 
• User will be able to Lock/Unlock the KPI based on the verification status from the list screen.
• User will be able to bulk update status for all the KPI's. 
• User will be able to bulk update status for multiple locations also. 

Impacts: No Impact 

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PMP-59705 - Introduce two IMS Near Miss metrics based on Action Item Status

Configurable: No

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

Existing System: 

• We currently, don't have metrics pulled from IMS based on action item status.

Purpose: To show metrics count from IMS.  

Enhanced System:

1. User should be able to see the metrics for "Actual number of SI Near Miss Incidents classified as Serious Injury Potential Closed" (Associated action Item status should be closed and/or completed.
   • Filters: Incident Type is "Near Miss" and Did this near miss have serious injury potential (SI-P) is "Yes" and Incident Date is "Current Month".
2. User should be able to see the metrics for "Actual number of Near Miss Incidents classified as Serious Injury Potential Generated" 
   • Filters: “Incident Type = Near Miss” and “Did this near miss have serious injury potential (SI-P) = Yes” and “Action Item Status Change to Closed and/or Completed Date = Current Month”. 

Impacts: No Impact

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PMP-66852 - Introduce widget for displaying Serious Injury Potential rate which pulls data from performance management

Configurable: No

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

Existing System: 

• We don't this widget. 

Purpose:

• To track and view the SI-P rate on home page. 

Enhanced System:

• Calendar year YTD for KPI-"Actual SI Near Miss Closure Rate" would be shown in the widget. 

Impacts: None.

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