QUALITY ASSURANCE DASHBOARD

User to complete the Quality Assurance Data Table below. Roadmap and Dashboard Data will populate automatically.

QTR YEAR AVERAGE TIME TO RESOLUTION in days TARGET TIME TO RESOLUTION

Q4 20XX 10.60 15
AVERAGE TASK
STATUS OF PLANNED AUDITS
COMPLETION

50%
2 2
AUDIT RESULTS

Not Started
In Progress
Complete
4
3

11

Minimal Moderate Critical

QUALITY ASSURANCE ROADMAP

01/08 01/18 01/28 02/07 02/17 02/27 03/08 03/18 03/28 04/07 04/17 04/27
QUALITY ASSURANCE DASHBOARD DATA
START END DURATION
ID QUALITY ASSURANCE TASKS % COMPLETE RESPONSIBLE STATUS PRIORITY COMMENTS
DATE DATE in days

1 Task 1 60% Frank C. 01/16 02/02 18 In Progress Critical

2 Task 2 30% Jacob S. 01/31 02/05 6 In Progress Moderate

3 Task 3 0% Jacob S. 02/05 02/15 11 Not Started Minimal

4 Task 4 100% Alex B. 01/22 01/29 8 Complete Minimal

5 Task 5 40% Frank C. 01/28 01/31 4 In Progress Minimal

6 Task 6 0% Shari W. 01/29 02/25 28 Not Started Moderate

7 Task 7 20% Alex B. 02/28 03/01 3 In Progress Moderate

8 Task 8 75% Kennedy K. 02/28 03/04 6 In Progress Critical

9 Task 9 50% Jacob S. 03/01 03/16 16 In Progress Minimal

10 Task 10 100% Jacob S. 03/16 03/17 2 Complete Critical

11 Task 11 70% Jacob S. 03/18 03/20 3 In Progress Minimal

12 Task 12 60% Alex B. 03/24 04/16 24 in Progress Critical

13 Task 13 25% Shari W. 03/24 03/26 3 In Progress Minimal

14 Task 14 40% Shari W. 03/26 04/05 11 In Progress Minimal

15 Task 15 85% Kennedy K. 04/06 04/21 16 In Progress Minimal

QUALITY ASSURANCE DASHBOARD
User to complete the Quality Assurance Data Table below. Roadmap and Dashboard Data will populate automatically.

QTR YEAR AVERAGE TIME TO RESOLUTION in days TARGET TIME TO RESOLUTION

Q4 20XX – 0
AVERAGE TASK
STATUS OF PLANNED AUDITS
COMPLETION

–
AUDIT RESULTS

Not Started
In Progress
Complete

0 0 0
Minimal Moderate Critical
QUALITY ASSURANCE ROADMAP

28 32 36 40 44 48 52 56 60 64 69 73 77 81 85 89 93 97 01 06 10 14 18 22 26 30 34 38 43 47
0 8/ 1 6/ 2 6/ 0 4/ 1 2/ 2 1/ 2 9/ 0 7/ 1 5/ 2 4/ 0 1/ 1 2/ 2 0/ 2 9/ 0 7/ 1 5/ 2 3/ 0 1/ 1 1/ 1 9/ 2 7/ 0 7/ 1 6/ 2 4/ 0 2/ 1 0/ 1 9/ 2 7/ 0 5/ 1 3/
0 1/ 0 2/ 0 3/ 0 5/ 0 6/ 0 7/ 0 8/ 1 0/ 1 1/ 1 2/ 0 2/ 0 3/ 0 4/ 0 5/ 0 7/ 0 8/ 0 9/ 1 1/ 1 2/ 0 1/ 0 2/ 0 4/ 0 5/ 0 6/ 0 8/ 0 9/ 1 0/ 1 1/ 0 1/ 0 2/ 0
QUALITY ASSURANCE DASHBOARD DATA
START END DURATION
ID QUALITY ASSURANCE TASKS % COMPLETE RESPONSIBLE STATUS PRIORITY COMMENTS
DATE DATE in days

10

11

12

13

14

15
DROPDOWN KEYS
YES / NO PRIORITY STATUS

Yes Minimal Not Started

No Moderate In Progress

Critical Complete
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