ProjectsModule Type Sub-TypeProjects Projects Monitoring
Mistake Year observered as 'YYY'
1
Project Monitoring Reporting should in Centre of WEB page
Projects
Suggestion In year format should be in 'YY'Water Mark of APEPDCL Logo should on background of web pageIt should display is Module and Sub Module what u you connected to it (BREADCRUMB)
Water Mark of APEPDCL Logo should on background of web pageIt should display is Module and Sub Module what u you connected to it (BREADCRUMB)
Module Application
General QMSGeneral Spandana-CRPGeneral Inward(DMS)General Outward(DMS)
General DespatchGeneral Agenda for CMD ReviewGeneral Feedback reportGeneral e-LibraryGeneral News Clippings General Change PasswordGeneral PayslipGeneral View LR Schedule
DPE Cases AbstractDPE Circle Report
DPE Intensive Inspection Report
SMS SMS Module
LOAN
PROJECTS Projects Monitoring
R-APDRP(Part A)COST DATA 2013-14
ISMS Security Incidence ReportingSecurity Incidence To Update
Security Incidence TrackerStatus of Security Issue ReportedProcess Documents
OPERATIONS(LMC Module) View LMC Reports
View LMC Analysis ReportsEnter Accident FormatView Accident ReportsUpdate Accident Formats
HT MODULE NA
ACCOUNTS NA
HRD Personel RelatedHR Grievance CellHR ModuleEmployee Charter
LEGAL CASES NA
PURCHASES Material Management
Tenders
CAT MODULE
CAT Analysis Reports
MRB ReportsRec md >cmd
CAT Reports
CAT Special ReportsCall Center Reports MIS
TELECOM WAN Link Monitor
COLLECTION REPORTS NA
ISMS (ISO 27001) Quality Manuals
Exception Reports
Provisions Type
View ( Download file) DownloadsInbox, Abstract, Search file, Pending files Activity based
Activity basedNA Activity based
Activity basedFile upload, View Report Activity basedView feedback entered in website Activity based
DownloadsView, upload, action, report Activity based
Activity basedActivity based
View Downloads
View ( Download file) DownloadsDPE CIRCLE REPORTS Activity based
Downloads
Sms List Report,Sms Count Report Activity based
Activity based
NA Activity based
Inword Register,Outword Register,Report,Abstract,Search, Pending File
Entry,Inword Register,Outword Register,Report,Abstract,Search, Pending File
DPE Intensive inspection,DPE Intensive inspection_03-01-2015,DPE Intensive inspection_03-01-2015,DPE Intensive inspection_08-01-2015
Loan Application Form,Seniority Report,Forward Application
DownloadsNA Downloads
NA Activity basedNA Activity based
NA Activity basedNA Activity basedNA Downloads
Activity based
Activity basedActivity basedActivity basedActivity based
Activity based
No details found
RFP,SRS,TCS Agreement,TTSL Agreement
Power Supply Position,Sick DTRs,Feeder Interruptions,11KV Industrial Feeders,33KV Industrial Feeders, 132KV Industrial Feeders,Rural Feeders,Town Feeders,Hourly Demand,Hourly LR Data Report,Discom Drawals Report,DTR Failures,DTR ReplacementsFeeder Interruptions,BreakDown Analysis,LMC Graph Analysis
Computed Colony Cons,Computed KVAH,Computed KVA furn,Computed KWH furn,Comp. Light Fan Cons,Light Fan Loads Seggr,Power Factor >1,PF 30%,PFCMD,All HT Reports,HT SMS List,HT SMS Report
Activity basedForms for Download,Status Tracking,Status Updation Downloads
Views basedNA Not working
No Details
NA Views based
SPC / LPC Note,Tender Status
Stuckup SCs Review,Meter Changed SCs NA Activity based
Employee Details, Training Details
Servicewise Emp. List,Locationwise Emp. List
Activity based,Views based
CAT Class F Live ,UDC with Prog Readings ,UDC Services,Burnt Meters,Stuck-up Meters,Nil Consumption,Meter Not Existing ,Door Lock,RNF Services ,Minimum Billed Services ,Bill Stopped Services
CAT Class F Live,Minimum Billed Services are Activity Based, remaining are not working
CAT Class F Live,UDC with Prog Readings,UDC Services,Burnt Meters,Consumption Lessthan Usage(Sluggish),Stuck-up Meters,Nil Consumption,Meter Not Existing,Door Lock,RNF Services,Minimum Billed Services,Bill Stopped Services
CAT Class F Live,Minimum Billed Services,Consumption Lessthan Usage(Sluggish), Meter Not Existing are Activity Based, remaining are not working
Meter Changed SCs Review is Activity Based,Stuckup SCs Review is not working
SDB Exceptions,CAT Exceptions,CAT LT Metering Exceptions
Activity basedNA DownloadsNA Activity based
Activity Based
Downloads
Activity based,CAT LT Metering Exceptions is not working
Cat. 2 Addl. Load SCs,Cat. 3 Addl. Load SCs ,Cat. 7 Addl. Load SCs ,Cat. 7 Low Cons. SCs
1.Abstract Report,2.WAN Connection Status ,3.Date Wise WAN Report,4.Calculate SLA
1.View Based2.No status report3.Activity Based4.Activity Based
1.Collections Related2.Online Bill Collections
1)Quality Manuals 2) Process Documents
Responsible user Status Last update
SleepingWorking in ProgressActiveActive
ActiveSleeping NASleeping 2013SleepingSleeping 2012SleepingActive
LMC Sleeping 2013
Active 2014Active Jan-15
Active 2015
Sleeping 2015
Active 2015
Active
ActiveActive
ActiveActiveActive
ActiveActiveActive
Active 2014
Active 2015SleepingSleepingSleeping
Active 2014
Active 2015Active 2015ActiveSleeping
Sleeping
Sleeping
Active July 15
Active 2015Active
Active 2015
Active 2015
Active 2015
Sleeping 2010
1)Sleeping
3)Active4)Active
1)2012
3)20154)2015
Common Change Changes
NA
Unable to connect
NASpecific the what type of feed back report
Can be grouped in to Operation
NANA
1.Water Mark of APEPDCL Logo should on background of web page.2.It should display is Module and Sub Module what u you connected to it (BREADCRUMB).
Views Reports(download)1.Water Mark of APEPDCL Logo should on background of web page.2.It should display is Module and Sub Module what u you connected to it (BREADCRUMB).MANUAL:-3.Type of File should be SELECT in place ALL.4.In QMS File Uploads window page, in place of column type VIEW FILE it should be DOWNLOAD.5. PRINT BUTTON should not be there.6.REFERANCE replace with REFERENCE.
1. Outward Register: PRINT BUTTON is not necessary2. Report:-It is not displaying any record for particular period3.It is display only date.4.It should display meaningfull message
1.Spelling Mistake Dispatch2. Outbox Register:PRINT BUTTON is not necessary
1.Label Name should be should be near to box Field2. Increase the Font Size
1.Change Year format form 'YYY' to 'YY'Change the Select Button to Calender symbol
Forward Application not working
1.In year format should be in 'YY'2.CIRCLE selection by default SELECT option should be there
NANA
1.In Year format should be in 'YY'2.Change Side icon on calender as per requirment
1.All provision have same label list so we need change to drop list of all provision 2.HT SMS List and HT SMS Report is not connecting
Status Tracking is not working
CAT Reports &CAT Analysis Reports are have same provisions
View Employee Details has virtual keyboardHome, back Icon are not useful
CAT Reports &CAT Analysis Reports are have same provisions
QMS MODULEModule Sub Module
Type Sub-TypeQMS Views Reports(download)
Suggetion
Drop lIst Items Manuals
Drop lIst Items REFERENCE
Spelling mistakes in word Referance
Drop lIst Items CIRCULAR
Drop lIst Items OTHERS
QMS MODULE
Water Mark of APEPDCL Logo should on background of web pageIt should display is Module and Sub Module what u you connected to it (BREADCRUMB)
Spelling mistakes in word Referance SUGGESTIONS Reference
It should display is Module and Sub Module what u you connected to it (BREADCRUMB)
SPANDANA-CRPModuleType Sub-TypeSPANDANA
InboxAbstractSearch FilePending File
SUB-TYPE Inboxcontent No file in your box is not visible properly
SUB-TYPE Abstract
SUB-TYPE Search File
SUB-TYPE Pending File
SPANDANA-CRP
Suggestion Water Mark of APEPDCL Logo should on background of web pageIt should display is Module and Sub Module what u you connected to it (BREADCRUMB)
Water Mark of APEPDCL Logo should on background of web pageIt should display is Module and Sub Module what u you connected to it (BREADCRUMB)
Inward(DMS)Module Sub-ModulesType Sub-TypeInward(DMS)
Inward RegisterOutward RegisterReportAbstractSearch FilePending File
Sub-Type Inward Register
Sub-Type Outward Registersuggestio 1 Display the list column attribute and then display message no record find
2 Back button is required to go pervious page3 It should display is Module and Sub Module what u you connected to it (BREADCRUMB)
Sub-Type Report
Suggestion It is not displaying any record for particular periodIt is display only dateIt should display meaningfull message
Sub-Type Abstract
Sub-Type Search File
Sub-Type Pending File
Inward(DMS)
Display the list column attribute and then display message no record find Back button is required to go pervious pageIt should display is Module and Sub Module what u you connected to it (BREADCRUMB)
It is not displaying any record for particular period
It should display meaningfull message
It should display is Module and Sub Module what u you connected to it (BREADCRUMB)
Outward(DMS)Module Sub-ModulesType Sub-Type
Unable to connect
Outward(DMS)
DispatchModule Sub-ModulesDespatchType Sub-TypeDispatch
Dispatch EntryDespatch Inbox RegisterDespatch Outbox RegisterReportAbstractSearchPending Files
Remark Despatch
Sub-Type
Dispatch Entry
Sub-Type
Dispatch Inbox Register
Sub-Type
Dispatch Outbox Register
Sub-Type
Report
Sub-TypeAbstract
Sub-TypeSearch
Sub-Type Pending Files
Dispatch
Suggestion DispatchIt should display is Module and Sub Module what u you connected to it (BREADCRUMB)Water Mark of APEPDCL Logo should on background of web page
It should display is Module and Sub Module what u you connected to it (BREADCRUMB)Water Mark of APEPDCL Logo should on background of web page
Module Sub-Modules
Agenda For CMD Review
Type Sub-TypeFile UploadView Reports(Download)
SuggestionSub-Type File Upload
Sub-Type View Reports(Download)
Agenda For CMD Review
It should display is Module and Sub Module what u you connected to it (BREADCRUMB)
It should display is Module and Sub Module what u you connected to it (BREADCRUMB)
Feed back ReportModule
Feed back Report
Feed back Report
Suggestion Specific the what type of feed back reportIt should display is Module and Sub Module what u you connected to it (BREADCRUMB)
It should display is Module and Sub Module what u you connected to it (BREADCRUMB)
E-LibraryModuleE-Library
E-Library
Module Sub-Modules
Type Sub-TypeNews Clippings Upload News Clippings
Action Called ForReport
Sub-Type Upload News Clippings
Sub-Type Action Called For
Suggestion
Sub-Type Report
News Clippings
Asterisk * (RED Color) should be in Mandotary
ModulePassword
Label Name should be should be near to box Field
ModulePay slip
ModuleView LR Schedules
HT MODULE
NA
ACCOUNTS
Activity based
Computed Colony Cons,Computed KVAH,Computed KVA furn,Computed KWH furn,Comp. Light Fan Cons,Light Fan Loads Seggr,Power Factor >1,PF 30%,PFCMD,All HT Reports,HT SMS List,HT SMS Report
Submit Reset
Active 2014
01-Aug-2015 null
ProjectsGeneral ModulesQMSSPANDANA-CRPInward(DMS)Outward(DMS)DispatchAgenda For CMD ReviewFeed back ReportE-LibraryNews ClippingsPasswordPay slipView LR SchedulesGeneral Modules 2