File Name Multiple Team Member

Configurations?
 MANDATORY
All pages:
New top bar
Navigation buttons replaced by top bar nav options
Layout consistency with old page for ease of transition
Conditional functionality and tollgates maintained (dependent fields/sections, required fields)
Filter Criteria sections are collapsible
Button used for returning search results should say Show Data and be left aligned
Consistent Spacing & Margins
App Homepage:
All above + All Recommended items

Notes VISUAL FUNCTIONAL

Implement all mandatory Validate that all features are there
elements and are either the same or better
than old
Y RECOMMENDED
Bootstrap tables (including embedded tables)
Add Bootstrap Classes to Form Elements
p bar nav options (Drop Downs, Radio Buttons, Check boxes, text boxes, etc.)
r ease of transition Forms should span horizontally across the page (no more side-by-side columns)
endent fields/sections, required fields) Standard Custom Tags: Contacts Lookup, Date Picker, Help text, Output options
ollapsible
y Show Data and be left aligned
argins
e:
ded items

OPERATIONAL VISUAL FUNCTIONAL

Validate that features Implement all recommended Validate that all features are there
work correctly elements and are either the same or better
than old
ED
edded tables)
m Elements
xes, text boxes, etc.)
no more side-by-side columns)
cker, Help text, Output options

OPERATIONAL
Validate that features
work correctly
Page Name Team Member Environment

Home Page Ashleigh Chrome

Schlessinger

Add RA Ashleigh Chrome

Schlessinger

JSA Action Ashleigh Chrome

Schlessinger
SRA (JSA) Pending Approval Ashleigh Chrome
Schlessinger

Home Page Ashleigh Chrome

Schlessinger

Admin Search Page Jacob Bohnert Chrome

Admin Search Page Jacob Bohnert Internet Explorer

Admin Search Page Jacob Bohnert Chrome

Admin Search Page Jacob Bohnert Internet Explorer

Admin Search Page Jacob Bohnert Chrome

Admin Search Page Jacob Bohnert Internet Explorer

User Search Page Jacob Bohnert Chrome

User Search Page Jacob Bohnert Internet Explorer

User Search Page Jacob Bohnert Chrome

User Search Page Jacob Bohnert Internet Explorer

User Search Page Jacob Bohnert Chrome

User Search Page Jacob Bohnert Internet Explorer

User Search Page Jacob Bohnert Android

User Search Page Jacob Bohnert iOS

Admin Search Page Jacob Bohnert Chrome

Admin Search Page Jacob Bohnert Internet Explorer

Admin Search Page Jacob Bohnert Android

Admin Search Page Jacob Bohnert iOS

Admin Search Page Jacob Bohnert Android

Admin Search Page Jacob Bohnert iOS

Admin Search Page Jacob Bohnert Android

Admin Search Page Jacob Bohnert Android

Admin Search Page Jacob Bohnert Android

User Search Page Jacob Bohnert Android

User Search Page Jacob Bohnert iOS

Admin Search Page Jacob Bohnert Android

Admin Search Page Jacob Bohnert iOS

Admin Search Page Sue Boone Internet Explorer

Admin Search Page Sue Boone Internet Explorer

Admin Search Page Sue Boone Internet Explorer

Admin Search Page Sue Boone Internet Explorer

Pending Approval Page Sue Boone Internet Explorer

Pending Approval Page Sue Boone Internet Explorer

Pending Approval Page Sue Boone Internet Explorer

Pending Approval Page Sue Boone Internet Explorer

Risk Assessment Page (view Risk Sue Boone Internet Explorer

Assessment)

Risk Assessment Page (view Risk Sue Boone Internet Explorer

Assessment)

Risk Assessment Page (view Risk Sue Boone Internet Explorer

Assessment)
Risk Assessment Page (view Risk Sue Boone Internet Explorer
Assessment)

RA Revisions Pop Up Sue Boone Internet Explorer

Administrative Edits Page Sue Boone Internet Explorer

Administrative Edits Page Sue Boone Internet Explorer

Administrative Edits Page Sue Boone Internet Explorer

Administrative Edits Page Sue Boone Internet Explorer

Administrative Edits Page Sue Boone Internet Explorer

Associate I&I Cases Page Sue Boone Internet Explorer

Edit Basic Job Step Page Sue Boone Internet Explorer

Edit Basic Job Step Page Sue Boone Internet Explorer

Edit Basic Job Step Page Sue Boone Internet Explorer

Add New Job Step Sue Boone Internet Explorer

Home Page Sreedevi Praveen Chrome

Home Page Sreedevi Praveen Chrome

ADD RA Sreedevi Praveen Chrome

Home Page Sreedevi Praveen Chrome

RA Admin Sreedevi Praveen Chrome

RA Admin Page Nipun Pereira Internet Explorer

RA Admin Page Nipun Pereira Internet Explorer

RA Admin Page Nipun Pereira Internet Explorer

RA Admin Page Nipun Pereira Internet Explorer

RA Admin Page Nipun Pereira Internet Explorer

Edit RA Page Nipun Pereira Internet Explorer

Edit RA Page Nipun Pereira Internet Explorer

Edit RA Page Nipun Pereira Internet Explorer

Edit RA Page Nipun Pereira Internet Explorer

Edit RA Page Nipun Pereira Internet Explorer

Edit RA Page Nipun Pereira Internet Explorer

Edit RA Page Nipun Pereira Internet Explorer

Edit RA Page Nipun Pereira Internet Explorer

Edit RA Page Nipun Pereira Internet Explorer

Approved RA Page Nipun Pereira Internet Explorer

Approved RA Page Nipun Pereira Internet Explorer

Approved RA Page Nipun Pereira Internet Explorer

RA Admin Page Nipun Pereira Internet Explorer

Edit RA Page Nipun Pereira Google Chrome

Edit RA Page Nipun Pereira Google Chrome

RA Admin Page Nipun Pereira Google Chrome

Add Basic Job Step for Nipun Pereira Google Chrome

Add Basic Job Step for Nipun Pereira Google Chrome

Associate I&I Cases Page Nipun Pereira Google Chrome

 MANDATORY
All pages:
New top bar
Navigation buttons replaced by top bar nav options
Layout consistency with old page for ease of transition
Conditional functionality and tollgates maintained (dependent fields/sections,
required fields)
Filter Criteria sections are collapsible
Button used for returning search results should say Show Data and be left
aligned
Consistent Spacing & Margins
App Homepage:
All above + All Recommended items
RECOMMENDED
Bootstrap tables (including embedded tables
Add Bootstrap Classes to Form Elements
(Drop Downs, Radio Buttons, Check boxes, text box
Forms should span horizontally across the page (no more
columns)
Standard Custom Tags: Contacts Lookup, Date Picker, Hel
options

VISUAL OPERATIONAL VISUAL

Verify all mandatory elements Verify that features work correctly Verify all mandatory elements
have been upgraded have been upgraded
 RECOMMENDED
tables (including embedded tables)
otstrap Classes to Form Elements
dio Buttons, Check boxes, text boxes, etc.)
rizontally across the page (no more side-by-side
columns)
Contacts Lookup, Date Picker, Help text, Output
options

OPERATIONAL UI Assessment - Findings &

Verify that features work correctly Recommendations

"Show Data" for Keyword

search is not "left aligned" and
seems to be centered.

not really sure what the image

at the bottom of the page for
"hide history" by RA Update
History is
Nice clean format compared to
what it used to be
In the "SRA (JSA) Title/No"
section of the page, the drop
downs arrors for the "Author"
and "Revision Date Notified
Approver" over lap the words
until you click on it. This might
not be very appealing to the
eyes. Maybe make the box a
little bit longer so nothing
overlaps.

Seaching my "select criteria"

link resulted in quick results of
SRA's approved.
Helptext on Keyword Search
box gets cut off by top of page

Helptext on Keyword Search

box gets cut off by top of page

Helptext next to Results

header gets cut off by left side
of page
Helptext next to Results
header gets cut off by left side
of page
Some helptext is hard to read
with the slight transparency of
the helptext background when
it overlaps other text.

Some helptext is hard to read

with the slight transparency of
the helptext background when
it overlaps other text.

Helptext next to Results

header gets cut off by left side
of page
Helptext next to Results
header gets cut off by left side
of page
HelpText in first column of
each result gets cut off on left

HelpText in first column of

each result gets cut off on left

The "x to y of z shown above"

on the results should be
outside of the table, looks
weird with the borders
The "x to y of z shown above"
on the results should be
outside of the table, looks
weird with the borders
The "x to y of z shown above"
on the results should be
outside of the table, looks
weird with the borders
The "x to y of z shown above"
on the results should be
outside of the table, looks
weird with the borders
Open RA User Search Page by
default checkbox and text
looks odd/out of place (maybe
add some padding)
Open RA User Search Page by
default checkbox and text
looks odd/out of place (maybe
add some padding)
Open RA User Search Page by
default checkbox and text
looks odd/out of place (maybe
add some padding)
Open RA User Search Page by
default checkbox and text
looks odd/out of place (maybe
add some padding)
Keyword search box does not
stay in header bar, gets cut off
on left side
Keyword search box does not
stay in header bar, gets cut off
on left side
Select Data range looks weird,
the >> shows up on its own
line
Some text on the search
results breaks outside of the
containers (Occupation(s),
Equipment/Chemicals label as
an example)
Some helptexts run off of the
left side of the screen and get
cut off
Keyword search box does not
stay in header bar, gets cut off
on left side
Keyword search box does not
stay in header bar, gets cut off
on left side
Helptext next to Results
header gets cut off by left side
of page
Helptext next to Results
header gets cut off by left side
of page
After checking on the batch
submit "clipboard" when the
batch pulls up the text
description and "Notify an EHS
Approver" appears to be old
color and font (should be
black)
Control Measure Risk Score
has nothing to select from. (Is
this just b/c there's no dummy
records yet?)
Job Code Search help text-
starts with an "*". Not sure if
this should be there.
Using the Search By Date
Range- There's no calendar to
select from- date has to be
entered in xx/xx/xx format.
Also, if I try to cancel after
adding in the starting rate, it
won't allow me to cancel. Just
keeps showing "OK" (See
screen shot to right)

The Author and Approver text

boxes are obstructed and
unreadable. See screen shot

Basic Job Steps text is "fuzzy"-

it doesnt appear clear. Also,
when I click on the "Basic Job
Steps" nothing happens.
Bottom says "Javascript; Null/
Void)
Clicking on the Blue SRA title
text to view SRA- nothing
happens. Should take you to
the SRA.
Half of the View histories are
in a new format, half in an old
format- see screen shot
PDF format-- could use some
updates. (ie. Text font
consistent with the online
format, etc).
Word format-- the assessment
doesn't fit on the page. Right
columns not on page. See
screen shot to the left

Safety Matrix task reference

box looks odd- not the same
as the IH references- and isn't
centered or left justified- it's in
an odd position.
SRA History doesn't load- click
on the "SRA (JSA) History" Link
and nothing loads.

There is no space between the

word Revisions and the word
"to" which immediately
follows.
For the Sub Departments
boxes, the text is overlapping
with the box- needs a space
between
In the Workstation drop down,
there's weird text- looks like
code.
RA Principal Occupation Help
Text is off the left side of the
screen when you click on the ?

In adding a "related IH
assessment" once an
assessment has been added,
no way to get back to the RA
edit page except closing that
browser tab. If you do that the
RA doesn't show an added IH
asessment- have to click on
the box. Would be great to see
that there is one there w/out
having to click on the box.

Attachments window opens,

can't see the whole page,
shoud open full . Also, that's
the old format, do we want to
update that page to the new
top bar format?

Something odd happens when

you first open the add cases
page, it seems to scroll forever
and list and you can only see
the headings.
Likelihood of Injury/ Illness &
Severity of Injury/ Illness &
Baseline Risk Assessment
Details/Rationale help text
goes off the top of the screen

Help test for basic job step

just says "Mount the Job on
the Grinding Machines" Isn't
the help text supposed to
indicate what the user should
be adding into the box? If so
that's the wrong text

The Submit Changes and

Delete Basic Job Step buttons
overlap or there's no space
between at the page bottom.

A question- why can't we add

attachments in line instead of
submitting and then adding?

Huge empty space in the

columns. The column widths can
be shrinked.

Under results, when we view

description, the first letter of the
description is missing

No space between description

and field

Couldnt view RA attachment

document, snapshot provided
Status description bullets can
be alligned in a single line

Search Field is not within the

page dimensions; its
extending beyond the page
dimensions. See Screenshot
attached.

Ocupation field is extending

beyond the page dimensions.
See Screenshot attached

The Results tab is not aligned

properly. See Screenshot
attached

The Results tab, Approval

Status, Related IH
Assessment, Author, RA fields
are not aligned properly. See
screenshot attached

The Copy Icon is not aligned in

line with Print and Edit Icons.
Screenshot attached.
In the Edit RA Page, the
contents/list within the
component tab is not aligned
like with the above tabs.
Screenshot attached

The text alignment "0 basic

job steps currently setup" is
not in a single line.
The text "No Safety Matrix
currently referenced for this
SRA is exceeding the page
limis. Screenshot attached

The text within the Blue boxes

are not similar in size (Font
Size). If the text size is
uniform, it will look neat.

RA Description is not in a
single line; unlike RA Prinicpal
Occupation Screenshot
attached.

RA Revision Date is not in a

single line Screenshot
attached.

Safety Risk Assesment (JSA)

title is overlapping the hotdog
menu bar. Screenshot
attached.

Baseline Likelihood of
Injury/Illness and Baseline
Severity of Injury/Illness: - the
Scoing patterns are not
aligned properly; especially, -
2 Remote (1 in 100,000) and 6
Almost Certain (1 in 10)
Search field not aligned
properly

Reference Section - Industrial

Hygiene reference text box is
not aligned properly. See
screeshot and link for ref.

http://stage.gensuite.dp/demo
test/ehs/safety/jsaprint.cfm?
Org=0&Loc=Demonstration&J
SAID=142&showlinks=yes

The Risk Level Calculation

Section; Likelihood of
Injury/Ilness - the text is not in
line with Severity of
Injury/Illness. Enclosed Link
and Screenshot for your ref.

http://stage.gensuite.dp/demo
test/ehs/safety/jsaprint.cfm?
Org=0&Loc=Demonstration&J
SAID=142&showlinks=yes

The History Tab is not

matching the alignment of the
references tab. Enclosed
screenshot for ref.
The helptext of Basic Job Step
followup priority is not
properly placed. See
screenshot.

RA Description is not in a
single line; unlike RA Prinicpal
Occupation Screenshot
attached.

RA Revision Date is not in a

single line Screenshot
attached.

Can the Show details be

aligned in a single line?
Screenshot attached.

The Lookup/Copy Job Step Icon

text box is not aligned
properly. See screenshot and
link attached.
http://stage.gensuite.dp/demo
test/ehs/safety/JSATP.cfm?
LangIndex=1&Org=0&Loc=De
monstration&JSAID=-
1888044754&New=yes
the Help text in this page http://stage.gensuite.dp/demotest/ehs/saf
flicker at times and are not
displayed at time. Also, is it
possible to increase the size of
the help text icon?... Its too
small and the pointer despite
being on the icon, the help
text doesnot appear at times.

Select Case Date Range - Start

and End date Section should
be aligned.

http://stage.gensuite.dp/demo
test/ehs/safety/JSASearchCase
s.cfm?
Org=0&Loc=Demonstration&J
SAID=-1888044754&Cases=