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Dashboard1

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vivekkaushik
Mind Map by vivekkaushik, updated more than 1 year ago
vivekkaushik
Created by vivekkaushik over 9 years ago
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Resource summary

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