Please enable JavaScript.
Coggle requires JavaScript to display documents.
Main Menu - Coggle Diagram
Main Menu
Audits
CCTV
9.0 - 9.1
List of CCTV camera check that can be drilled down using specific filters and each check is selectable so it can be opened and checked and audited
Audit Maintenance
10.0 - 10.1
A list of all Audits / Check lists + and add new audit button. All audits are selectable and editable
Scheme
8.0 - 8.1
List of selectable TM, Recovery and IPV Audits that can be drilled down using specific filters. Each Audit is selectable so it can be opened, checked and close out any defects
Stats
-
User
16.0 - 16.8
List of all users where all current / deleted users can be edited / deleted / resurrected. If a user isn't found here in this list a new user must be created via the active scheme page
Audit Defects
2.0, 2.1, 3.0, 3.1
Another way place to access the list of Scheme audit stats
-
-
CCTV
Call Logs
13.0
A simple list of call logs / reports so that they can be recorded without creating and incident and affecting the CPF Score
-
CCTV
12.0 - 12.1
List of CCTV camera check that can be drilled down using specific filters and where CCTV checks are carried out
-
-
Schemes
Active
1.0 - 1.1
List of all current live schemes. All schemes are selectable with further options where specific user / stats / audit info can be found
Inactive
1.2
List of all schemes which have ended / yet to start which are selectable mainly for historic data purposes
-
Shifts
ISU
3.0 - 3.15
List of selectable ISU shifts showing various bits of information from the diary. The list can be drilled down using specific filters and each shift is selectable so it can be opened and checked. This will be the new home for the ISU App
Shift Maintenance
4.0
For Ishango to develop how they see fit as long as it isn't too complicated so that minor changes can be added to the TSCO / ISU App
TSCO
2.0 - 2.21
List of selectable TSCO shifts showing various bits of information from the diary. The list can be drilled down using specific filters and each shift is selectable so it can be opened and checked. This will be the new home for the TSCO App
Roadspace
Daily TM confirmation
6.0 - 6.2
The app will send out emails daily to users who have requested TM asking them to confirm that it is still needed
Stats
7.0 - 7.1
A list of all Roadspace stats that can be drilled down to more specific data using the filters
-