KPI Summary — Tất cả form QA AMO
Total Reports
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Tất cả form
Open
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Đang xử lý
Overdue
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On-time Closed
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Lately Closed
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Đóng trễ
Closed
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Không có target date
Theo trạng thái
Tất cả form
Top Form Types
Findings by Month
Tất cả form · stacked
Tổng hợp theo Form
| Form | Open | Overdue | Closed | Total |
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Metrics tổng
| Metric | Value | Rate |
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| Report No ↕ | Form ↕ | Status ↕ | Raised Date ↕ | Target Date ↕ | Days to Due ↕ | CAT ↕ | Finding Level | Repetitive | Audit Title |
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CAT I · ≤ 30 ngày
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Tất cả form
CAT II · 30–60 ngày
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Tất cả form
CAT III · > 60 ngày
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Tất cả form
By CAT
By Form Type
| Report No ↕ | Form ↕ | Raised Date ↕ | Target Date ↕ | Days to Due ↕ | CAT ↕ | Finding Level | Audit Title |
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On-time Close Rate by Month
Target: 70%
Repetitive Rate by Month
Chỉ form có field Repetitive
Cumulative Reports YTD
On-time Rate by Year
| Year | On-time | Total Closed | Rate |
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Repetitive Rate by Year
| Year | Rep | Total | Rate |
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| Report No ↕ | Form ↕ | Status ↕ | Raised Date ↕ | Target Date ↕ | Days to Due ↕ | CAT ↕ | Finding Level | Repetitive | Audit Ref | Audit Title |
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| Họ tên | Role | Ngày đăng ký | Approved by | Actions |
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