Incident

Incident Near Miss Cost Configuration

Objective:The purpose is configure Incident-Near-Miss-Cost using the system.

Image 1

  1. Login as a Legitimate system user (System Administrator) to configure Incident-Near-Miss-Cause-Master.
  2. Go to Configuration | Incident |Incident-Near-Miss-Cost [Image 1].
  3. Enter UNIQUE Cost Description.
  4. Select Cause Type from drop down list.
  5. Check on Is Active checkbox.
  6. Click “Submit” button to save the data.
  7. Click “Clear” button to clear the entered data.
  8. Once the Cost Master is successfully added, it will be populated in the list displayed below.
  9. From the List, click on the Action button to edit the enter data.

Note :

  • The fields marked with * are mandatory to be filled.
  • Cost description need to be UNIQUE.