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    Documentation Audits: - Project Name - Quality Dashboard For

    Uploaded by

    fadli
    This quality dashboard summarizes key project metrics from DD/MM/YYYY to DD/MM/YYYY. It shows that 100 NCRs have been raised to date, with 15 raised this month and 6 raised the previous month. 1500 documents have been submitted total, with 1400 approved and 60 approved with comments. 10 audits have been conducted to date, with 1 done each in the past two months. Upcoming audits and 1000 hours of quality training to date are also noted. The total cost of NCRs is 50,000 with 6,000 attributed to this month.

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    Documentation Audits: - Project Name - Quality Dashboard For

    Uploaded by

    fadli
    485 views2 pages
    This quality dashboard summarizes key project metrics from DD/MM/YYYY to DD/MM/YYYY. It shows that 100 NCRs have been raised to date, with 15 raised this month and 6 raised the previous month. 1500 documents have been submitted total, with 1400 approved and 60 approved with comments. 10 audits have been conducted to date, with 1 done each in the past two months. Upcoming audits and 1000 hours of quality training to date are also noted. The total cost of NCRs is 50,000 with 6,000 attributed to this month.

    Original Description:

    Quality dasbord

    Original Title

    56228190 Hse Planning

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    This quality dashboard summarizes key project metrics from DD/MM/YYYY to DD/MM/YYYY. It shows that 100 NCRs have been raised to date, with 15 raised this month and 6 raised the previous month. 1500 documents have been submitted total, with 1400 approved and 60 approved with comments. 10 audits have been conducted to date, with 1 done each in the past two months. Upcoming audits and 1000 hours of quality training to date are also noted. The total cost of NCRs is 50,000 with 6,000 attributed to this month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    485 views2 pages

    Documentation Audits: - Project Name - Quality Dashboard For

    Uploaded by

    fadli
    This quality dashboard summarizes key project metrics from DD/MM/YYYY to DD/MM/YYYY. It shows that 100 NCRs have been raised to date, with 15 raised this month and 6 raised the previous month. 1500 documents have been submitted total, with 1400 approved and 60 approved with comments. 10 audits have been conducted to date, with 1 done each in the past two months. Upcoming audits and 1000 hours of quality training to date are also noted. The total cost of NCRs is 50,000 with 6,000 attributed to this month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    PROJECT / COMPANY LOGO

    - PROJECT NAME -
    QUALITY DASHBOARD FOR DD/MM/YYYY-DD/MM/YYYY

    NCRs DOCUMENTATION AUDITS


    100 NCRs HAVE BEEN
    RAISED UP TO
    NOW
    95

    5
    CLOSED

    STILL OPEN
    1500 DOCUMENTS SUBMITTED
    UP TO NOW
    10 AUDITS DONE UP TO NOW

    2 AUDIT(S) DONE THIS MONTH

    15 NCRs RAISED THIS


    MONTH
    1400 APPROVED
    1 AUDIT(S) DONE THE MONTH
    BEFORE

    6 NCRs RAISED THE


    MONTH BEFORE
    60 APPROVED WITH COMMENTS
    UPCOMING AUDITS:
    DD/MM/YY/: Design Process
    DD/MM/YY/: ABC Subcontractor

    NCRs raised per month QUALITY TRAINING


    20
    15
    20 DOCUMENTS SUBMITTED UP
    TO NOW

    10 1000 HRS* OF QUALITY TRAINING


    UP TO NOW
    5
    0 20 CURRENTLY BEING REVIEWED
    150 HRS* OF QUALITY TRAINING
    THIS YEAR UP TO NOW

    NCRs per Activity


    10
    Documents Submissions per month
    20 HRS* OF QUALITY TRAINING
    THIS MONTH
    8
    *HRS x people
    6
    4 MAJOR ISSUE (NCR) THIS PERIOD
    2
    0

    NCRs per Location


    8
    6 GOOD PRACTICE
    4
    2
    0

    COST OF NCRs
    TOTAL COST OF NCRs UP TO NOW: 50,000
    TOTAL COST OF NCRs THIS MONTH: 6,000 WHAT: (what happened? Where? Who was involved?)
    WHAT: (what happened? Where? Who was involved?)

    TOTAL COST OF NCRs THE PREVIOUS


    MONTH: 12,000 WHY (root cause)

    COST OF NCRs per MANHOUR UP TO


    THIS MONTH : 0.254 é COST OF NCRs DESCRIPTION: why is that a good practice, how it
    HOW WE
    SOLVED IT: (remedials/correction)
    / MANHOURS benefited the project (quality, time, safety, money…etc)
    (if it goes down we
    UP TO MONTH BEFORE: are improving!) HOW TO AVOID
    (corrective action)
    0.247 IT AGAIN:

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