What needs a decision?
Read inspections in Review and actions in effectiveness review.
From Inspections
- Quality Management
- Reports and analytics
Reports for the questions your team asks
Read inspection outcomes, open issues and follow-up from the records that produce them.
Overview×
Quality Management · Overview
Quality Management dashboard
This quarter
Controlled documents in view
6Draft
6Effective date in 14 days
4Inspections by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Planned | 44 | ||
| In progress | 12 | 27% | |
| Review | 4 | 33% | |
| Accepted | 2 | 50% |
Inspections by status
Sample counts per stage
Questions to answer
Where are failures recurring?
Compare inspection type and check result with linked issues.
From Inspections
Who needs to act?
Read issue severity, action owner and due date together.
Which findings are late?
Review finding due and closed dates under their audits.
From Audits
Are targets changing?
Compare objective targets with dated observed values and conclusions.
More reports
Inspection outcomes List
Show accepted and rejected inspections by inspection type and scheduled date.
Check results List
Show pending, passing and failing checks by linked inspection.
Nonconformance status List
Show open issues by severity, status and detected date.
Corrective action follow-up List
Show actions due by owner, status and completion date.
Audit findings by audit Grouped
Show findings, severity, owner and due date under each audit.
Document acknowledgment trail Grouped
Show people and acknowledgment dates under each controlled document.
Objective review history Grouped
Compare recorded values and conclusions under each objective and target.
Quality Overview List
Read the attention list, volume counts, status mix and recent inspections.
Set up Quality Management your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.