New and Improved Features
Product Level change
- PMP-46952 - Provision to carry over all audit related information to all occurrences of a recurring audit
- PMP-57675 - Provision of associating corporate audit questions to site protocols
- PMP-56123 - Provision of changes to the audit basic set up
- PMP-57621 - Provide ability to view department wise audit questionnaire completion in summary
- PMP-55107 - Implementation of Common CAPA Change Status Permission
- PMP-56122 - Introduce a quick link on the home page for navigating to ENHESA and STP website
- PMP-57634 - Enabling the import tool in Dynamic Screens for look ups
- PMP-56571 - Provision of Departments With most findings-Top 10
- PMP-56570 - Provision of Audit Categories With most findings-Top 10
- PMP-56569 - Provision of Audit Areas With most findings-Top 10
- PMP-56565 - Provision of Findings by due date Chart widget
- PMP-56564 - Provision of Findings Status by Finding type widget
- PMP-56562 - Provision of Findings Percentage On time closure widget
Configurable
- PMP-47043 - Provision to change default of attorney client privilege at Yes/No.
PMP-46952 - Provision to carry over all audit related information to all occurrences of a recurring audit
Configurable: NA
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
Currently, only the program details data is carried over to the recurring audit.
Purpose:
- To reduce the time of audit setup.
Enhanced System:
Once a recurring audit is setup, then the following information will also be carried over to all instances.
- Program Details
- Program Status
- Auditors/Team members
- Notifications
- Attachments.
Impacts: None.
PMP-57675 - Provision of associating corporate audit questions to site protocols
Configurable: NA
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Currently, for site protocols, user would be able to associate only site questions.
Purpose:
- To enhance the system to provide more flexibility.
Enhanced System:
- User would be able to associate corporate audit questions to site protocols.
- The question list would show both Corporate and Site Questions.
- Question type would also be shown as column so that user can distinguish corporate and site questions.
Impacts: None.
PMP-56123 - Changes to the audit basic set up
Configurable: NA
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we have the below fields for basic setup.
Purpose:
- To be consistent with the mobile audit basic setup.
Enhanced System:
- Here are the few changes in the basic setup.
Impacts: None.
PMP-57621 - Provide ability to view department wise audit questionnaire completion in summary
Configurable: NA
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, there is no identifier to denote the status of audit.
Purpose:
- To improve the usability.
Enhanced System:
In Enhanced System, user would be able to view an icon which denotes the status of the audit.
For Departmental Audits:
For Corporate Audits- Multi Location:
Impacts: None.
PMP-55107 - Implementation of Common CAPA Change Status Permission
Configurable: NA
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we don't have a permission for changing CAPA status.
Purpose:
- To have consistency across the application.
Enhanced System:
- In Enhanced System, change CAPA permission is introduced.
Impacts: None.
PMP-47043 - Provision to assign default value (Yes/No) for attorney client privilege.
Configurable: Yes
- Title: EnableAttorneyClientPrivilegedAudits
- Public / Private: Private
- Default: No
Existing System:
- In existing system, we don't have configuration to assign a default value to attorney client privilege.
Purpose:
- To improve usability.
Enhanced System:
- In Enhanced System, a configuration is introduced to set the default value as "No" for field attorney client privilege.
Impacts: None.
PMP-56122 - Introduce a quick link on the home page for navigating to ENHESA and STP website
Configurable: NA
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we don't have a link to navigate to external ENHESA & STP websites.
Purpose:
- To improve usability.
Enhanced System:
- In Enhanced System, we would have links to external websites Enhesa and STP.
- These links would be enabled only if a customer has Enhesa/STP integration turned on.
- Enhesa Link: https://www.ehsmonitor.com/login.aspx
- STP Link: http://stponline.stpub.com/
Impacts: None.
PMP-57634 - Enable the import tool for Audit Program Type Lookup
Configurable: NA
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we don't have import option for Audit Program Type.
Purpose:
- To improve usability.
Enhanced System:
In Enhanced System, Import button is enabled for Audit Program Type lookup.
Impacts: None.
PMP-56571 - Provision of Departments With most findings-Top 10
PMP-56570 - Provision of Audit Categories With most findings-Top 10
PMP-56569 - Provision of Audit Areas With most findings-Top 10
PMP-56565 - Provision of Findings by due date Chart widget
PMP-56564 - Provision of Findings Status by Finding type widget
PMP-56562 - Provision of Findings Percentage On time closure widget