Subject: | Add new functionality to allow calls to be quality checked |
Summary: | When calls are closed, we need the ability to quality check the case to ensure that all details are accurate and completed according to policy requirements.
Design: - Add a new table called QualityControl with three new fields named Date, CheckedBy, and Notes
- Add a new firm that loads all calls that have not been quality checked
- User can then review and add pass/fail and notes
- If a call is open, it can have multiple quality checks until it is closed
- Once closed, a call can have only one quality check
- Add QA flag to main call view
- No change to alerts
- Insert quality check as notes against a call
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Audit Notes: | |
28 Jun 2017 | 01:44PM Comment 1 by Alvis (Link Technologies) Case 8638 added to project 8.13 |
11 Jul 2017 | 01:15PM Comment 2 by Sanjay (Link Technologies) Assigned To: Alvis (Link Technologies) Followup Date: 11-07-2017 01:15 PM |
| Hi Alvis, Can you do the following: - Create a menu under helpdesk maintenance
- Create the table to hold calls and QA comments, iserid, datechecked, passfail
- Create the select script to list all calls that are OPEN OR are closed and do not have a quality check against them
- Create the Insert script that will update table in 1. above and insert in call notes
Assign case to me to complete. Thanks |
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13 Jul 2017 | 09:42AM Comment 3 by Sanjay (Link Technologies) Assigned To: Alvis (Link Technologies) Followup Date: 13-07-2017 09:42 AM Time Taken: 8.00 |
| The following tasks have been completed: - Created new menu:
- Security code 'IN031'
- Menu Name: 'Quality Control'
- Form Name: '~/Forms/QualityControl.aspx'
- Image Name: '~/Images/MaintainTemplate.ico'
Created new table named: LT_HEL_QualityControl, with the following Fields- ID - GUID - PH
- CallID
- DateEntered
- UserEntered - UserID
- Comments
- PassFail
Created procedure: LT_HEL_QualityControl_SELECT (UserID and CompanyID)Added form to load all calls that do not have quality check completedAdded form for Quality Control form with MaintenanceAdded detail view to show call DocumentAdded Notes against each callPublished to Link247 for System Test.
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19 Jul 2017 | 03:11PM Comment 4 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 19-07-2017 03:11 PM Time Taken: 2.00 |
| Quality control UAT has been performed and the following changes were made:- All open cases will be shown in quality control.
- Closed cases will be shown in quality control if it has failed.
- Comments are added to the call for each quality control entry.
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28 Jul 2017 | 03:31PM Comment 5 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 28-07-2017 03:31 PM Time Taken: 1.00 |
| Quality check completed in version 815. |
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14 Aug 2017 | 10:56AM Comment 6 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 14-08-2017 10:56 AM Time Taken: 2.00 |
| Documentation updated on the case. Documentation updated under Helpdesk - Main Menu -- Quality Control |
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09 Oct 2019 | 08:14AM Comment 7 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - This case was created before quality check was implemented in version 11 on 30/06/2019 |