INX InControl

Background: The AXTAT Reporting requirement no longer meets industry requirements in WA. We are now required to report quarterly, but the option to run a quarterly report is now disabled. Request for Change: We need to be able to run the report quarterly. In addition, we also need to update the report from "AXTAT Monthly Status" to "Regulator Status Report" as it has not been referred to as AXTAT for years. Added 11/04/2023 - Also added screenshots from the DMIRS SRS System - this is the template we have to submit for each mining operation (each quarter).

InHealth has a great feature in the health monitoring module that would be ideal to replicate in InControl. See below suggestion. When searching for test results in a time period (monthly for example) we are able to both: • Sort the data by clicking on the column header/title • Filter the data by clicking on the ‘filter’ icon

Hi Team, Business raised an issue that Event Reader Users downloaded the Event Report (PDF Format) and shared to other people; so we would like to avoid this. there is a "Show Standard Event Report" setting in the Site Details screen that can be switched off and the report is not available to ALL Users regardless of their access as Admin or Read Only. Howerver, the PDF icon is still available for Users in the Event Reports screen. From the security perspectives, we would like to suggest a functionality where Admin user can decide if the Event Report PDF format is available based on User Security level. For example, when providing Event Reader access for a user in the Event User Security screen, admin user can select “Event Report PDF” checkbox. When it comes to the Event Details screen and Event Reports search screen, system will check if user has “Event Report PDF” permission. Please refer to https://support.inxsoftware.com/hc/en-us/requests/75522 Thanks

Can we have the option to export reports directly into Word and or Excel so that the content can be manipulated and included in company documentation. Copy and pasting from pdf is very time-consuming as the formatting gets mixed up.

Background of Request: The Standard tab fields are locked and cannot have new fields created (with the exception of Causes/Root Causes etc.). Request for Change: The requested change is to allow customers to add additional custom fields within respective tabs - to allow custom fields to be created within each tab.

Currently all ad hoc reports must be built from the ground up which is very time consuming.

There are requests from customers for there to be a parent/child relationship for Event Custom Fields - for example, a second custom field can be made visible, based upon the selection of a specific 'parent' custom field value.

It would be very useful for an actionee to know the name of the person who raised their action so that they can ask for more information if required. This should be stored in the c_actions table displayed in the action tab for each action.

Sites would like to enforce Event Report Manager Summary for particular event types on the Report Close Out tab. It would be good if this could be made configurable to work with event types, potential consequence and various workflows.

It has been identified that if no Event Approver is set up for a workgroup, the system allows the user to close the event, bypassing the ‘Event Approver’ step. This should not be happening, and no message appears to advise the user that no Event Approver is set up. Is possible to get a message to pop up message to say, ‘no Event Approver setup’? Is there a report that will advise that certain securities are missing from the workgroup, without checking each security?