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Dashboard C-1101 MR 2013 Fox Hills
Dashboard C-1101 MR 2013 Fox Hills
WLL
QA/QC Department
MONTHLY QA/QC DASHBOARD
Month:
Job No.:
Job Name:
Nov-13
C-1101
Fox Hills D/53
Inspections
200
147
150
12
159
Inspections
31
8
0
Jan-13
Mar-13
May-13
23 19
2
1
Jul-13
20
Sep-13 0 Nov-13
0 0Mar-13
0 0May-13
0 0 Jul-13
Jan-13
8
Rejections
Sep-13 Nov-13
Measuring and
Monitoring Devices
Sep-13 Nov-13
Repairs
10
Repairs
6
4
2
Mar-13 May-13
Jul-13
Mar-13
May-13
Jul-13
Sep-13
Nov-13
Jul-13
0 0Nov-13
Sep-13
NCRs / Observations
NCR / Observation
NCR Closed
Sep-13 Nov-13
Jan-13
10
Mar-13
May-13
Jul-13
Sep-13
Nov-13
12
1
Quality Audits
Conducted
0 0Mar-13
0 0May-13
0
Jan-13
2
Jan-13
12
Jan-13
0
Jul-13
10
0
Mar-13 May-13
Rejections
2
12
0
Jan-13
Material Submissions
Method Statements
10
Rejections
Material Inspections
Method Statements
1
63
50
Rejections
93
10
11
10
129
100
Material Submissions
Material Inspections
182
0
Jan-13
Mar-13 May-13
Jul-13
Sep-13 Nov-13
0
Jan-13
Mar-13
May-13
Jul-13
Sep-13
Nov-13
Month / Year
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Inspections
147
129
182
159
63
31
23
19
93
20
Rejections
10
8
9
5
4
2
1
2
3
0
% Rejected
6.80%
6.20%
4.95%
3.14%
6.35%
6.45%
4.35%
10.53%
3.23%
0.00%
Inspections
200
150
182
159
147
129
Inspections
Rejections
93
100
63
50
31
10
0
Jan-13
Mar-13
May-13
23
1
Jul-13
19
2
3
Sep-13
20
0 Nov-13
Month / Year
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Material
Inspections
7
11
7
9
5
1
Rejections
% Rejected
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Material Inspections
12
11
10
8
9
7
Material Inspections
Rejections
4
2
0
1
0
Jan-13
0 Mar-13
0
0 May-13
0
0 Jul-13
Sep-13
Nov-13
Month / Year
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Material
Submissions
7
1
2
2
1
Rejections
% Rejected
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
Material Submissions
8
7
6
Material Submissions
Rejections
2
1
0
0
0.00%
0.00%
1
0
0
Jan-13
2
1
0 Mar-13
0
0 May-13
0
Jul-13
0
Sep-13
0 Nov-13
Month / Year
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Method
Statements
1
Rejections
% Rejected
0.00%
Method Statements
1
1
Method Statements
Rejections
1
0
0
0
0
Jan-13
Mar-13
May-13
Jul-13
Sep-13
Nov-13
Month / Year
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Measuring and
Monitoring
Devices
5
8
8
8
8
8
8
6
8
7
6
5
8
6
Measuring and Monitoring
Devices
4
3
2
1
0
Jan-13
Mar-13
May-13
Jul-13
Sep-13
Nov-13
Month / Year
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
NCR /
Observation
NCR Closed
NCRs / Observations
12
10
8
NCR / Observation
NCR Closed
6
4
2
0
Jan-13
Mar-13
May-13
Jul-13
Sep-13
Nov-13
Month / Year
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Repairs
C-1101
Repairs
Repairs
12
10
8
Repairs
6
4
2
0
Jan-13
Mar-13
May-13
Jul-13
Sep-13
Nov-13
Month / Year
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Quality Toolbox
Talks
6
4
2
0
Jan-13
Mar-13
May-13
Jul-13
Sep-13
Nov-13
Month / Year
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Quality Audits
C-1101
Quality Audits
Conducted
1
1
1
0
0
0
Jan-13
Mar-13
May-13
Jul-13
Sep-13
Nov-13