New and Improved Features

Product Level change

• PMP-56614 As a System Admin I would like to have workflow for Rejected Management Review

Configurable

• PMP-56616 As a System Admin I want to lock certain fields in FROI and Manage them from Investigation Details
• PMP-56497 As an end user I would like an option to upload Image for SEWO report sketch box
• PMP-56613 As a System Admin I want to select Investigation Responsibility Team as Management Review owner
• PMP-56407 As an end user I would like to generate SEWO report after detail report status changes to Incomplete
• PMP-7600 As an end user would like to have 12 week CAPA verification process validation
• PMP-56607 As an end user I would like to identify primary root cause for an incident
• PMP-57120 As an end user I would like to capture Asset information as part of Investigation Details
• PMP-57119 Add option to Track action items for each assigned owner individually for IMS Action Items validation

PMP-56614 As a System Admin I would like to have workflow for Rejected Management Review

Configurable: No

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

Existing System: 

• When Management Review is rejected by a Role system does not trigger any notification to stake holders
• When Management Review is rejected by a Role system does not take the flow back to previous step
• Intimation Notification does not include Comments provided at time of Approval/Rejection

Purpose:

• Keep all stake holders informed in case of rejection and take the process to previous step

Enhanced System:

• When a role Rejects Management Review, previous Management Review role (where status is Complete) status will be set to Re-Open
  • The Re-Open status is not available for manual selection
• Intimation Notification will be triggered for owners of previous role
• If Management Review is rejected by the 1st role then notification would be triggered to Investigation Team by default
• If current Role status is "Reopen", the owner of next role should not be able to perform management review irrespective of mandatory or optional i.e. hide Save button for the next role.

Impacts: Mobile, Feed, Cognos

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PMP-56616 As a System Admin I want to lock certain fields in FROI and Manage them from Investigation Details

Configurable: No

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

Existing System: 

Purpose:

Enhanced System:

Impacts: Mobile, Feed, Cognos

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PMP-56497 As an end user I would like an option to upload Image for SEWO report sketch box

Configurable: No

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

Existing System: 

Purpose:

Enhanced System:

Impacts: Mobile, Feed, Cognos

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PMP-56613 As a System Admin I want to select Investigation Responsibility Team as Management Review owner

Configurable: No

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

Existing System: 

Purpose:

Enhanced System:

Impacts: Mobile, Feed, Cognos

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PMP-56407 As an end user I would like to generate SEWO report after detail report status changes to Incomplete

Configurable: No

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

Existing System: 

Purpose:

Enhanced System:

Impacts: Mobile, Feed, Cognos

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PMP-7600 As an end user would like to have 12 week CAPA verification process validation

Configurable: No

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

Existing System: 

Purpose:

Enhanced System:

Impacts: Mobile, Feed, Cognos

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PMP-56607 As an end user I would like to identify primary root cause for an incident

Configurable: No

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

Existing System: 

Purpose:

Enhanced System:

Impacts: Mobile, Feed, Cognos

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PMP-57120 As an end user I would like to capture Asset information as part of Investigation Details

Configurable: No

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

Existing System: 

Purpose:

Enhanced System:

Impacts: Mobile, Feed, Cognos

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PMP-57119 Add option to Track action items for each assigned owner individually for IMS Action Items validation

Configurable: No

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

Existing System: 

Purpose:

Enhanced System:

Impacts: Mobile, Feed, Cognos

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