What needs review?
Read inspections in review alongside their characteristic results.
Ask focused questions about inspections, corrective actions, audits and document acknowledgment.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Planned | 25 | ||
| In progress | 11 | 44% | |
| Review | 7 | 64% | |
| Accepted | 3 | 43% |
Sample counts per stage
Read inspections in review alongside their characteristic results.
Compare nonconformance severity with current state and linked inspection.
Read corrective action owner, due date and status together.
Follow the finding requirement and owner from its audit.
Read the document reference and acknowledgment date together.
Group inspections by inspection type and lifecycle status.
Read each inspection with its linked characteristic results and evidence.
Compare severity and current status for detected nonconformances.
List owners, due dates, status, and completed dates for corrective actions.
Read each audit and its requirement-linked findings, severity, owner, and due date.
List title, version, effective date, and current document status.
Read each controlled document with the people and dates of acknowledgment.
Compare characteristic requirement, actual result, and disposition by part and revision.
Start free, then use Proto to change fields, steps and approvals before your team goes live.