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ECATSRCCA CAMP PROCESS
ENHANCEMENTS
Release 4.0 changes10/05/2007
2 Honeywell Confidential
• AGENDA- Preventive Action Popup- Any Site SPOC- CAR Title Field- Due Dates- Due Date Extension Window- Event Question- Owning Site Final Approval- Follow-Up Remarks in E-mail- Follow-up/Effectiveness “Reviewer” & Notes- Create New CAR button availability
- Efficiency Report scoring modified- Fields rename in Browse Export- Quality system popup- Requirement popup- Comments field on Browse/Export- Active User Check Box- CAT Process Efficiency Report- Change Personal Information- Arrows to select field position on report- Root Cause Definition Update- Added fields to Field Selection tab- Additional updates
3 Honeywell Confidential
Preventive Action Popup
When you select Preventive Action CAR Type, an Alert box showing the definition will appear.
4 Honeywell Confidential
Any Site SPOC
Now there is an option to search Lead Requester, SPOC, Follow-up, or Effectiveness Reviewer from any site.
5 Honeywell Confidential
CAR Title Field
An optional CAR Title has been added (75 characters max).
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Due Dates
•“Due to Requester” was renamed “SPOC Approval Date” •“Lead/Requester Approval Due” was added.
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Due Date Extension Window
When changing due dates, this window will only show up for administrators; All other users will have the extension automatically counted.
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Event Question
The Event Question is now mandatory field to be able to initiate a CAR. Existing CARs will also require this Event Question to be populated.
9 Honeywell Confidential
Owning Site Final Approval
“Owning Site Final Disposition” section has been removed from all CAR types, except for “Supplier RMRA”.
10 Honeywell Confidential
Follow-Up Remarks in E-mail
“Follow Up Remarks” have been added to the automatic e-mails send by eCATS.
11 Honeywell Confidential
Follow-up/Effectiveness “Reviewer” & Notes
•“Follow-up Auditor” was changed to “Follow-up Reviewer” with a short definition.•“Effectiveness Auditor” was changed to “Effectiveness Reviewer” with a short definition.
12 Honeywell Confidential
Create New CAR button availability
When rejected, the Remarks field becomes mandatory.
At Pending Follow Up Review, the Create New CAR button is unavailable.
The Create New CAR button is only available when it is been rejected and Remarks have been populated.
13 Honeywell Confidential
Efficiency Report scoring modified
Added calculation columns to the Efficiency Report scoring.
14 Honeywell Confidential
Fields rename in Browse Export
The below fields were renamed on the Browse Export to better understand from the user.
15 Honeywell Confidential
Quality system popup
The Quality System Element is now a mandatory field required to initiate a CAR when CAR type is Network Quality System. Network Quality System existing CAR types will also require this Quality System Element to be populated.
16 Honeywell Confidential
Requirement popup
The Requirement field is now mandatory to be able to initiate a CAR. Existing CARs will also need the Requirement field to be populated.
17 Honeywell Confidential
Comments field on Browse/Export
Comment Log field has been included in the Specific Field Selection list.
*** CAR IDs will be repeated for every comment***
18 Honeywell Confidential
Active User Check Box
Administrators when working on the User Maintenance Tab will now have the ability to select the Active Users check box in the Search Form to filter just by active users only.
19 Honeywell Confidential
CAT Process Efficiency Report
“CAT Process Effectiveness” was renamed “CAT Process Efficiency”.
20 Honeywell Confidential
Change Personal Information
Users can update their personal information.
21 Honeywell Confidential
Arrows to select field position on report
Arrows will allow user to select position of the field on the report
22 Honeywell Confidential
Root Cause Definition Update
Definition for Root Cause has been updated to match the definition in CAMP Training.
23 Honeywell Confidential
Added fields to Field Selection tab
Added Root Cause Code Text, Corrective Action Code Text, and Status Code Text fields to the Field Selection tab.
24 Honeywell Confidential
Additional updates
• ECATS system will provide e-mail notifications for Effectiveness Reviews similar to those provided for Follow-up Reviews.
• In the Admin Screen the “Move User” button is available to all “Site Administrator” to move users from any site to/from their own site.
• The Training Link on the left side of the Main Menu has been changed to User Manual; There you’ll find the eCATS User Manual and the HTML Help Tool.
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• For any question related to this training please contact- SME – Scott Long (scott.a.long@honeywell.com)
- SME – Ramses Camara (ramses.camara@honeywell.com)
Additional updates (cont.)
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