Key changes and their impacts
- Inspection Workflow changes
- Inspection team makeup impacts (Supervisor and Director roles required)
- Modified inspection process workflow steps
- Preservation of Inspection and Organization (Region) results
- Ability to revert locks without administrative interaction
More details on the workflow changes can be found in the latest version of the II User’s Manual (attached). 2. Seperate reporting window for other inspections
- Simplification of report options for current inspection
- Reports for other inspections can be viewed in a separate window
- Coverage Heatmap Report (beta)
- Graphic review of previous results current inspection and linked relevant inspections
- Drill-down to see result notes, summaries, standard issues without loading previous inspections
The Coverage Heatmap tool will be of particular interest in those planning inspections on large operators with many related programs.
A complete list of changes and improvements to be aware of in v4 follows
Reporting
- New multi-window reporting approach. Separates current inspection reports from “Other Inspection” reports.
- Coverage Heatmap report (beta).
- Report table column headers remain when scrolling long reports
Content
Note: 0217 Contend Updates are not included in this initial release. They will follow shortly
- Regulation references updated to current
Application Changes/Features
- Workflow: Added new workflow step (Supervisor Approval of Inspection Results)
- Workflow: consolidate access control logic to be role/workflow status based
- Workflow: inspection-process specific help popovers
- Workflow: add Final Value Review and Decision to pursue enforcement controls
- Workflow: modify past-result displays to show both audit and final result values and dispositions
- Workflow: added ability to revert final result to audit value
- Updated rendering framework: faster, smaller
- Added search filter in unit selection for asset
- Allow questions to be displayed in inspection tab prior to creation of Implementation Activities
Fixes and small improvements from feedback
- Question IDs to clipboard with one click
- Target asset set up made less jumpy
- Identify user’s current workflow role in application window
- Fixed: result attachment list not updating without re-render
- Fixed: misaligned client event report
- Fixed: guidance links don’t subsequently bring viewer to front
- General improvements in updating sequence to reduce failed updates
- Fixed: operator autocomplete list not in alpha order
- Added role to task assignment dropdown
- Smoother related-inspection checking
- Fixed: qst id linking not working on first load
- Fixed: new asset names change to “unspecified label” suddenly
- Fixed: when planning while disconnected, counts do not appear until manual refresh
- Set create_agent in IAD when entities are first created
- Default the “open on create” checkbox to “on” for all users
- Split sat and sat+ in question filter upper box of task description only editable by requester
- Add creating person to observation/attachment display
- New [regs and guidance] popover for every question
- Fixed: code ref window re-navigates on resize
- Add smart activity code reference to smart linking page
- Add a demo column to the relevant inspection link list