| PHRED Problem Solving Features
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PHRED
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Required
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| Methodology |
| Quick CAR (Corrective Action Reporting) |

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|   State Problem |

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|   Tracking Data |

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|   Temporary Fix |

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|   Root Cause Analysis |

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|   Corrective Action / Solution / Recommendation |

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|   Close |

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| Expanded Investigation (# of Screens) |

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|   State Problem (6) |

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|   Analyze Impact (6) |

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    --Understand the problem from stakeholder's     point-of-view |

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|   Root Cause Analysis (5) |

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   -- Supports multiple Possible Cause and Root     Cause chains |

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|   Define Solutions / Recommendations (11) |

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|    -- Identify proposed / implemented solutions |

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|   Plan Implementation (2) |

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|   Implementation Checklist (6) |

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    -- Customizable checklists to ensure solutions     have the necessary ingredients |

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|   Temporary Fix (2) |

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|   Retrospective (4) |

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|    -- Capture lessons learned and how to prevent similar problems from reoccurring |

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| Escalation from Quick CAR to Expanded Investigation |

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    -- Escalates problems started in Quick mode to     Expanded Investigations so additional information     about more complex problems may be     developed / collected |

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| Reporting |
| Several different report layouts for individual problems |

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| Convert to Adobe PDF option to share reports electronically via E-mail |

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| Summary Listing of problems meeting search criteria |

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| Summary Listing of temporary fixes meeting search criteria |

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Supporting Features |
| Activities - specific tasks can be assigned to colleagues who receive E-mail notifications |

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| Coaching -- information about how to use the screen within the problem solving context |

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| I'm Stuck -- Provides an escalation chain of "Experts" that may be contacted by phone or E-mail. Built-in E-mail feature so that an E-mail may be sent from within PHRED |

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| Notes -- Provides a method to leave a Note about the situation or other pertinent information |

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| Attachments -- Attach files such as drawings, spreadsheets, Word documents, etc. to a problem and dynamically access those attachments |

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| Progress Indicators -- Indicators that shows the status of each screen within a section |

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| Text Searching |
| All text fields within the problem using a single keyword field |

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| User sets search parameters at time of search |

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| Verity Search Engine for advanced data searching |

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| The search index is updated after every page is saved. All entries are immediately searchable |

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| Problem Number searching is also available |

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| Administrative Functions |
| The Administrator feature allows a limited number of authorized users to change specific system parameters, without a programmer. This includes: |

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|   -- Modify Screen Questions to reflect local usage / terminology |

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|   -- Modify hints and coaching on how to answer the questions unique to the environment |

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|   -- "Real Coach" designations. Identify and access the help chain while working on a problem |

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|   -- Edit/Add/Delete "Support" table values; e.g., Login, Plants, Departments, Products, Cost Ranges, etc. 36 tables in all |

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|   -- Change User's Passwords |

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|   -- Delete Problems |

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|   -- Maintain Verity collections: create, index, or optimize collections |

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| Modifiable System Options |
| Login Failure - Modifiable lockout number |

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| Multiple Login Methods |

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| Self Registration or Administrator Registration |

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| Different Security Models |

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|     Off/Open -- all users can see/change problems |

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    On/Team -- all users can see problems in Read     -Only mode. Only designated "Team Members"     may change problems |

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| Login Methods |
| Via E-mail address and password |

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| Automatically, using Network Account (NTID) |

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| Connectivity |
| Links to other databases via ODBC |

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| Links to E-mail systems via SMTP |

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