5S Category Results Grouped
Which categories need attention within comparable audit scopes, and what observations explain the scores?
Review audit findings, improvement progress and the evidence behind corrective closure.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Planned | 32 | ||
| In Progress | 22 | 69% | |
| Review | 12 | 55% | |
| Accepted | 6 | 50% |
Sample counts per stage
Which categories need attention within comparable audit scopes, and what observations explain the scores?
Which owned improvements are waiting for a decision, implementation or verification?
Which inspection failures remain in containment, investigation or disposition?
Which action owners still have work due before a failure can close?
What evidence supported each recorded review outcome?
Who acknowledged the intended document, and how does that compare with the audience agreed for the instruction?
Group audit findings by Audit and Owner, showing Severity, due date and closed at to distinguish due work from completed findings.
Group Inspections by inspection type and Status and compare scheduled at with completed at for completed work.
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