Dashboard

Dashboard

Super Admin
1. Process/Procedure management
  1. Add Process/Procedure
  2. List of Process/Procedure
  3. Send Process/Procedure via Email
  4. Receive, Approve, Publish A Final Process/Procedure
  5. Assign A Doc, Name Code & Control Fields
2. Reports
  1. Submit Process/Procedure
  2. In-Progress Process/Procedure
  3. Use of System
  4. Report of Process/Procedure
  5. Process/Procedure Expert showing Apprentice Feedback & Action
  6. Report showing Checklists/Reports by Site, Area, Machine, Topic, Apprentice & Doc
3. Settings
  1. Import & Export Data
  2. Permission Matrix
  3. Roles Management
  4. Account, Gmail & Global Settings
4. User Management
  1. CRUD Operation
  2. Bulk Upload Company Staff
  3. User Rights Management
  4. User's Roles Management
Process/Procedure Expert
1. Process/Procedure Management
  1. Create New Process/Procedure
    1. Prepare Concise Document
      1. Select Relevant Document
        Approve
        Notification
        Disapprove
  2. Edit Existing Process/Procedure
    1. Check SME's Comment
      1. Make Changes
        Approve
        Notification
        Disapprove
        Make Comments & Send for further process
  3. E-Learning Process/procedure
    1. Check Inputs Provided by Learner
      1. Make Comments & Send for further process
2. Report
  1. To view Staff Members Uploaded Process/Procedure
  2. To View Other Members Uploaded Process/Procedure
3. Settings
  1. Symbol Library
  2. Process/Procedure Settings
  3. Reminder & Pre-Checks
  4. Image, Audio, Video Settings
Subject Matter Expert
1. Profile Management
  1. Make changes in the account settings
  2. Modify the Profile Password
2. Report
  1. View all the Uploaded Process/Procedure
3. Process/Procedure Management
  1. Receive, Open, Review, Save & Send of Draft Process/Procedure
    1. Make Comments
      1. Send Reviewed Process/Procedure back to Process/Procedure Experts for updating
        Approve
        Publish
        Disapprove
        Add Comment & Send for Approval
IT Administrator
1. Install Softwares
2. Language Settings
3. Storage Settings
4. Upload Users
  1. Process/Procedure Expert
  2. Subject Matter Expert
  3. Apprentice (Learner)
Apprentice(learner)
1. Static Process/Procedure
  1. Get Print Out of Hard Copies of Procedure
    1. Read the Procedure
      1. Follow the Instructions
2. Dynamic Process/Procedure
  1. List of Process/Procedure
    1. Select & View Process/Procedure
      1. Read & Use the Process/Procedure
        Sending Input to Process/Procedure Expert
        Receiving Feedback from Process/Procedure Expert
Logout

Next up

Description

Resource summary

Similar

	Created by vivekkaushik over 8 years ago

	Copied by vivekkaushik over 8 years ago