Investigations by status List
Count investigations by status and organization.
Review incident work through recorded statuses, dates and outcomes.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 41 | ||
| Submitted | 23 | 56% | |
| Approved | 14 | 61% | |
| Rejected | 7 | 50% |
Sample totals per stage
Count investigations by status and organization.
Compare severity rank and occurrence date by site.
Review assessment status, period and owner.
Compare sample size, exception count and result by control.
Count open findings by severity and control.
List corrective actions by due date, status and owner.
Compare pass, fail and inconclusive outcomes by finding.
Summarize decisions and reasons by reviewer and date.
Start free, then use Proto to change fields, steps and approvals before your team goes live.