Project

Module
Type
Sub-Type
Projects 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 page
It should display is Module and Sub Module what u you connected to it

und of web page
u you connected to it (BREADCRUMB)

Module

Application

General
General

QMS
Spandana-CRP

General
General

Inward(DMS)
Outward(DMS)

General
General
General
General
General
General
General
General

Despatch
Agenda for CMD Review
Feedback report
e-Library
News Clippings
Change Password
Payslip
View LR Schedule

DPE
DPE

Cases Abstract
Circle Report

DPE

Intensive Inspection Report

SMS

SMS Module

LOAN

PROJECTS

Projects Monitoring

R-APDRP(Part A)
COST DATA 2013-14

ISMS

Security Incidence Reporting
Security Incidence To Update

Security Incidence Tracker
Status of Security Issue Reported
Process Documents

OPERATIONS(LMC Module)

View LMC Reports
View LMC Analysis Reports
Enter Accident Format
View Accident Reports
Update Accident Formats

HT MODULE

NA

ACCOUNTS

NA

HRD

Personel Related
HR Grievance Cell
HR Module

Employee Charter

LEGAL CASES

NA

PURCHASES

Material Management
Tenders

CAT Reports
CAT MODULE

CAT Analysis Reports

MRB Reports
Rec md >cmd

Exception Reports
CAT Special Reports

Call Center Reports
MIS

TELECOM

WAN Link Monitor

COLLECTION REPORTS

NA

ISMS (ISO 27001)

Quality Manuals

Provisions

Type

View ( Download file)
Inbox, Abstract, Search file, Pending files
Inword Register,Outword Register,Report,Abstract,Search,
Pending File
NA
Entry,Inword Register,Outword
Register,Report,Abstract,Search, Pending File

Downloads
Activity based
Activity based
Activity based

View

Activity based
Activity based
Activity based
Downloads
Activity based
Activity based
Activity based
Downloads

View ( Download file)
DPE CIRCLE REPORTS

Downloads
Activity based

File upload, View Report
View feedback entered in website
View, upload, action, report

DPE Intensive inspection,DPE Intensive inspection_03-012015,DPE Intensive inspection_03-01-2015,DPE Intensive Downloads
inspection_08-01-2015

Sms List Report,Sms Count Report

Activity based

Loan Application Form,Seniority Report,Forward
Application

Activity based

NA

Activity based

  RFP,SRS,TCS Agreement,TTSL Agreement
NA

Downloads
Downloads

NA
NA

Activity based
Activity based

NA
NA
NA

Activity based
Activity based
Downloads

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 Replacements

Activity based

  Feeder Interruptions,BreakDown Analysis, LMC Graph
Analysis

Activity
Activity
Activity
Activity

based
based
based
based

Computed Colony Cons,Computed KVAH,Computed KVA
Activity based
furn,Computed KWH furn,Comp. Light Fan Cons,Light Fan
Loads Seggr,Power Factor >1,PF <0.95(Oth. than AGL),PF
<0.95(AGL Services),Consumption>30%,Con.
(KWH&MD)>30%,PF<0.75 for 2 Months,PF<0.75 for 3
Months,C.B. Increasing,Load Factor > 1,RMD >CMD,All HT
Reports,HT SMS List,HT SMS Report

No details found

Employee Details, Training Details

Forms for Download,Status
Tracking,Status
Updation
Servicewise
Emp. List,Locationwise
Emp. List
NA

Activity based
Downloads
Views based
Not working

No Details

NA

Views based

SPC / LPC Note,Tender Status

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

Stuckup SCs Review,Meter Changed SCs
NA

Meter Changed SCs
Review is Activity
Based,Stuckup SCs Review
is not working
Activity based

Activity based,CAT LT
Metering Exceptions is not
SDB Exceptions,CAT Exceptions,CAT LT Metering Exceptionsworking
Cat. 2 Addl. Load SCs,Cat. 3 Addl. Load SCs ,Cat. 7 Addl.
Load SCs ,Cat. 7 Low Cons. SCs
NA
NA

1.Abstract Report,
2.WAN Connection Status ,
3.Date Wise WAN Report,
4.Calculate SLA

Activity based
Downloads
Activity based

1.View Based
2.No status report
3.Activity Based
4.Activity Based

1.Collections Related
2.Online Bill Collections

Activity Based

1)Quality Manuals
2) Process Documents

Downloads

Responsible user Status
Sleeping
Working in Progress
Active
Active

LMC

Active
Sleeping
Sleeping
Sleeping
Sleeping
Sleeping
Active
Sleeping

Last update Common Change
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).

NA
2013
2012

2013

Active
2014
Active Upto Jan month 2015

Active

2015

sleeping

2015

Active

2015

Active

Active
Active

Active
Active
Active

Active
Active
Active

Active

2014

Active
Sleeping
Sleeping
Sleeping

2015

Active

2014

Active
Active
Active
Sleeping

2015
2015

Sleeping

Sleeping

Active July 15

Active
Active

2015

Active

2015

Active

2015

1)Sleeping

1)2012

3)Active
4)Active

3)2015
4)2015

Active

2015

Sleeping

2010

Changes
Views Reports(download)
1.Water Mark of APEPDCL Logo should on
background
of web page.
NA
2.It
should
display
is PRINT
Module
and Sub
1. Outward Register:
BUTTON
is Module
not
what
u
you
connected
to
it
(BREADCRUMB).
necessary
MANUAL:Unable
to connect
2. Report:-It
is not displaying any record for
3.Type
of
File
should be SELECT in place ALL.
particular
period
1.Spelling Mistake Dispatch
4.In
QMS
File
Uploads
window page, in place of
3.It
is display
only date.
2.
Outbox
Register:PRINT
BUTTON is not
column
type
VIEW
FILE
it should be
DOWNLOAD.
4.It should display meaningfull
message
necessary
5. PRINT BUTTON should not be there.
NA
6.REFERANCE replace with REFERENCE.
Specific the what type of feed back report
Can be grouped
in to Operation
1.Label
Name should
be near to box Field
2. Increase the Font Size
NA
NA

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

NA
NA

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

View Employee Details has virtual keyboard
Home, back Icon are not useful
Status Tracking is not working

HT MODULE

NA

ACCOUNTS

Reset
Submit

Computed Colony Cons,Computed
KVAH,Computed KVA furn,Computed KWH
furn,Comp. Light Fan Cons,Light Fan Loads
Seggr,Power Factor >1,PF <0.95(Oth. than
AGL),PF <0.95(AGL
Services),Consumption>30%,Con.
(KWH&MD)>30%,PF<0.75 for 2 Months,PF<0.75
for 3 Months,C.B. Increasing,Load Factor > 1,RMD
>CMD,All HT Reports,HT SMS List,HT SMS Report Activity based

         
        
         
         

01-Aug-2015

null

Active

2014

QMS MODUL
Module

Sub Module

Type
QMS

Sub-Type
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

S MODULE

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)

in word Referance

SUGGESTIONS

Reference

o it (BREADCRUMB)

SPANDA
Module
Type
Sub-Type
SPANDANA
Inbox
Abstract
Search File
Pending File

SUB-TYPE

Inbox
content

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 page
It should display is Module and Sub Module what u you connected to it

und of web page
u you connected to it (BREADCRUMB)

Inward(D
Module

Sub-Modules

Type
Sub-Type
Inward(DMS)
Inward Register
Outward Register
Report
Abstract
Search File
Pending File

Sub-Type

Inward Register

Sub-Type

Outward Register
suggestio

1 Display the list column
2 Back button is required
3 It should display is Mo

Sub-Type

Report
Suggestion

It is not displaying any record for particul
It is display only date
It 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
ack button is required to go pervious page
t should display is Module and Sub Module what u you connected to it (BREADCRUMB)

ny record for particular period

aningfull message

DCRUMB)

Outward(D
Module Sub-Modules
Type

Sub-Type
Unable to connect

tward(DMS)

Dispatch
Module

Sub-Modules

Despatch
Type
Sub-Type
Dispatch
Dispatch Entry
Despatch Inbox Register
Despatch Outbox Register
Report
Abstract
Search
Pending Files
Remark

Sub-Type
Dispatch Entry

Despatch

Sub-Type
Dispatch Inbox Register

Sub-Type
Dispatch Outbox Register

Sub-Type
Report

Sub-Type
Abstract

Sub-Type
Search

Sub-Type Pending Files

patch

Suggestion

Dispatch
It should display is Module and Sub Module what
Water Mark of APEPDCL Logo should on backgrou

d Sub Module what u you connected to it (BREADCRUMB)
should on background of web page

Module

Sub-Modules

Agenda For CMD Review

Type

Sub-Type
File Upload
View Reports(Download)
Suggestion

Sub-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)

to it (BREADCRUMB)

Feed back Rep
Module
Feed back Report

back Report
Suggestion

Specific the what type of feed back report
It should display is Module and Sub Module what u you connected to it

u you connected to it (BREADCRUMB)

E-Library
Module
E-Library

brary

Module

Sub-Modules

Type
Sub-Type
News Clippings Upload News Clippings
Action Called For
Report

Sub-Type

Upload News Clippings

Sub-Type

Action Called For
Suggestion

Sub-Type

Report

News Clippings

Asterisk * (RED Color) should be in Mandotary

Module
Password
Label Name should be should be near to box Field

Module
Pay slip

Module
View LR Schedules

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