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VAP Website User Manual

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reproduction, copying or other use or
communication of the contents of this document
or parts thereof. No part of this publication may
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copied, distributed or used for public
demonstration in any form without the written
consent of FOHMICS. We reserve the right to
update or modify the contents. Any and all
information that appears within

Website User Guide

ZADCO
Value Assurance Process (VAP)

Note:
Screens should be added according to changes
Workflow should be added
Alignment should be done.
Table of Contents
Document Title:
Document

VAP - User Manual Document


File Kick off user manual

Name:
Start Date
Completion Date
Reviewed By Versio
Date
Author
Approved By
n
Status
In Progress
01/12/2014
1.0
Shainee Ravi
Author
Form
1:Kick Off
References
Form

www.fohmics.com

Remar
ks
NA

KICK OFF PROCESS


Form
Type 1:Create
User : JOB Officer / Administrator.
FOHMICS_ZADCO_FSD.doc
Kick Off

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VAP Website User Manual

Description : The Kick-Off form will be filled-in by the Job Officer

Steps
Step

Instructions
1
1.

Open the application URL

2.

Enter User Name and Password

3.

On Successful Login User will be


navigated to ZADCO home page.

4.

Select Kick off Process in ZADCO Home


Page.

Note : Please refer the below screen shots to process the work flow step 1.
1)Login Screen

2)On Successful
Login User will
be navigated to
ZADCO home
page.

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3)Select Kick off Process in ZADCO Home Page and Verify Kick Off Process Menu
have following Sub Menus:

Create Kick Off

Manage Kick Off

Create DSP

Manage DSP

Step

1)Select Create Kick Off


2)User will be navigated to create kick off
page

Note : Please refer the below


screen shots to process the
work flow step 2.

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Step

Create Kick Off -- Project Details:


1. Select Kick Off Type Project / Study
2. Select Project / Study No - Numbers are
populated from masters.
3. Select Project / Study Title - Titles are
populated from masters.
4. Select Project / Study Department Department names are populated from
masters
5. Select Project / Study Category Category names are populated from
masters
6. Select the Priority of the project
high/medium/low
7. Enter the brief description of the project
or study

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8.Select Multi selection dropdown to select


projects / studies related to the current
project / study

Note : Please refer the below screen shots to process the work flow step 3.

Step

Create Kick Off : Complexity Of Project


1. The complexity criteria from
Complexity Criteria masters are
displayed in a tabular format where the
user can select the complexity level for

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each complexity criteria.


2. Based on the selection of the level of
complexity of the complexity criteria, a
score is assigned for each complexity
criteria adding up to the Total Score.
3. Select the level of the complexity
criteria from the following options

High

Medium

Low

4. Score for each complexity criteria is


auto populated based on the user
selection of the complexity level .Total
score is aggregate of the scores of the
individual complexity criteria.
5. Enter the estimated Project cost - Only
Numbers
6. Enter

the

estimated

project

cost

deviation percentage - Only numbers


( 0-100)
7. Enter the comments for project cost Multi line text

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Note : Please refer the below screen shots to process the work flow step 4.

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Step

Create Kick Off - Complexity Level


Score
Based on the Complexity of Project score
and the Estimated project cost, the VAP
type is automatically selected by the
system.

Note : Please refer the below screen shots to process the work flow step 5.

Step

Create Kick Off - Complexity Level


Score
However the user can choose another VAP
type

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by

selecting

8 Kick-off user manual V1.0

the

Kick

Off

Note

VAP Website User Manual

populated from Kick Off Note masters.


1. Select the VAP Type.- Check box
2. VAP type is automatically chosen by the
system. However user can choose another
VAP type.
3. Select the kick off note
4. Selection of kick off note is mandatory if
user select a VAP type other than that
selected by the system in Complexity level
score.
5. Kick off notes are populated from Kick
Off notes masters.
Note : Please refer the below screen shots to process the work flow step 6.
Enter the comments for complexity level score - Multi line text box

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Step

Create Kick Off - Complexity Level


Score

Create Kick Off - Kick Off details


1.For

CV,

the

following

stages

are

displayed for selection

Identify

Assess

Select

Define

Execute

Initiating the kick off form will select


identify

automatically

Once

gate

keeping process is completed second


stage will be selected. Work flow will be
continued till final stage.
2.For SV, Identify, Assess, Select are
combined into a single stage. The following
stages are displayed for selection

Identify, Assess, Select

Define

Execute

3.Select the provisional dates when the


DSPs and Value Assurance Reports are
expected to be issued.

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4.Select Status
Displays

the

following

selection

depending

upon

statuses
the

for

current

status of the kick off form. Forward to


CPDP Manager.

Note : Please refer the below screen shots to process the work flow step 7.

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Step
8

Create Kick off - User Permission.

Job Officer can do following details


once the above details are entered.
1)Submit
2)Save as Draft
3)Reset

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Manage Kick off

VAP Website User Manual

Manage Kick off will have 3 sub menus as below:

Created Kick offs will be


listed in Manage Kick off page under CV/SV and PV sub menus
Manage Kick offs- CV / SV:
1.Search Kick Off Form based on following search filters

Manage Kick offs- PV > 5 Million Search Filters

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CPDP Manager login


1)Login as CPDP Manager
2)On successful login user will be navigated to application
3)Can update status by three process
A)Through dashboard
B)Clicking more approvals from dashboard
C)By selecting Manage kick off
Note : Please refer below for further steps.

Manage Kick Off Page:

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4)Select Check box and Select update - On selecting update user will be navigated to
below screen

5)Select VAP officer - name can be entered and click that tick mark
6)In case name is not sure can search from people picker and can be updated.
7)Select status from drop down

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Approved and VAP Officer Assigned


8)Enter Comments - Multi line text box
9)Select Submit
On submitting Kick off status VAP officer will be assigned and Manager will be
approved kick off form
10)Select Cancel
To cancel kick off status - select cancel.

VAP Officer Login


1)Login as CPDP Manager

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2)On successful login user will be navigated to application


3)Can update status by three process
1. Through dashboard
2. Clicking more approvals from dashboard
3.By selecting Manage kick off

Manage Kick Off :

4)Select Check box and Select update - On selecting update user will be navigated to
below screen.

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5) Select status for VAP Officer Check


6)If Approved can be forwarded to HSE
7)If No kick off will be rejected.
Attachments
1. Attachment section is the central repository where all the documents across the
system can be viewed from one location.
2.The documents current and previous versions can be obtained.
Attachments Search Filters:
1.Search Documents Using the following fields:

Search option is provided to search the document repository with the following
fields.

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2.Enter the above details and search for particular kick off.

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3. Attachment listing will be displaying all the documents uploaded kick off.

4. Select view icon in document reference to view to uploaded doc for kick off.

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5. On clicking view uploaded documents will be downloaded.

User Management :
User Management is used to assign access rights to ZADCO employees to the VAP
system and assign user roles.
1. Select User management

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2.Select User Management Sub Menu.


3.User will be navigated to manage user page.

4.Search Filters:
Search users based on below fields.

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Enter the details in the search field and search for particular users.

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5. ADD User
1) Select Add User above the listing grid
User will be navigated to add user page

2. Search employee from people picker or enter valid name and select tick mark
3. When employee name is selected all the following details will be
Autopopulated
. First name
. Last name
. Emp ID
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. Department
. Email ID
. Username
. Mobile no
4.Select User role and update user role for particular user .
One or more users roles can be assigned for all users.

5. Select status as active or inactive from dropdown.

6.
Submit
in order
to add
user
7.
Select
cancel to
navigate
to
manage
user
page.

Listing
Table - User management

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1. Listing table should display the added users with roles and entered details.
2. Listing table should display the below details

3. Action Icon will be displaying


Edit Activate/ deactivate status icon Delete
User will be able to edit the details on clicking edit icon
User can be able to activate and deactivate status
User can be able to delete the users
Assign Rights:
Management Console Permissions is used to provide LAD users specific access rights to
management console items.

Check to select users and click assign rights to users


By selecting assign rights user will be given rights for screen actions.
As view edit delete and all

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Assign rights for user and submit


Select cancel to navigate to manage user page.

Settings
Following are the masters that will be available under settings in the VAP system.
Settings are accessible to the CPDP Manager and system admin.

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1.Manage Project/study
2.Complexity Criteria
3.Project Category
4.Project Department
5.Project Note
6.Location
7.Priority
8.Manage complexity score
10.Manage venue
11.Manage VAP stage
12.Manage Type
13.Manage VAP type.

Manage Project/Study:

Select manage project/study


User will be navigated to Manage project/study screen
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Add Project/study
Onclicking add project/study user will be navigated to project/study screen

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1.Select Project Type


2.Enter project / study number
3.Enter Project / study name
4.Select Project / Study category
5.Select Project / Study Department
6.Enter Project / Study Description
7.Select status

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8.Select Submit to add project and study


9. Select Cancel to navigate to manage screen
Check in listing grid for added Project

Listing grid should display the added project details.


Action Icon will display
Edit View and Delete.
User can edit the added details
User can view the added details
User Can delete the added details.
User can search particular project by selecting

Complexity Criteria :
Select complexity Criteria.
User will be navigated to Complexity criteria screen.

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Project Department:
1.Select Project Department.
2.User will be navigated to project department home page.

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3.Select Add Department


4.User will be navigated to add department page

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5.Enter the department name


6.Select Status
7.Select Submit
8.Select cancel to navigate to manage department.
9.Check for added department in listing grid.
10.Listing Grid Action item will display
Edit View and Delete

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Project Note:
1.Select Project note
2.User will be navigated to project note screen

3.Select Add Note


4.User will be navigated to add note screen

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5. Enter Note
6. Enter Order
7. Select Status
8. Select submit to add note
9. Select cancel to navigate to manage note
10. Check for added note listed in listing grid

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Location
1.Select Location.
2.User will be navigated to location page.

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Priority
1.Select Priority
2.User will be navigated to priority screen
3.Select add priority

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4.Enter Priority
5.Select Status
6.Select submit
7.Select cancel to navigate to manage priority screen

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8.Listing grid action will include


Edit View and delete
9.Using search filter details priority details can be checked

Manage Complexity Score:


1.Select Manage complexity score
2.User will be navigated to manage complexity score

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3.Add Complexity Score

4.Enter High score


5.Enter high score range
6.Enter low score
7.Enter low score range
8.Enter medium score
9.Enter Medium score range
10.Select Submit
11.Select cancel - to cancel details

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12.Check in listing table for added score

Manage Venue
1.Select manage venue.

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2.User will be navigated to manage venue place.

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3.Select Add Venue


4.Enter venue name
5.Enter order
6.Select status
7.Select Submit
8.Select cancel to cancel the venue details
9.Check in listing grid for updated venue
10.Listing gird will have actions
Edit view and delete

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Manage VAP Stage.

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Manage Type:

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Add Type:

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Manage VAP Type:

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Add VAP Type:

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