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Audit and Inspection Library | Display Protocols that System Admin has marked to be displayed on the Widget grouped by Program Type Tile color can be configured from back end by each Program Type Important/Frequently Used Protocols can be configured to display on this widget for quick access Each Tile displays Number of Audits created using the Protocol grouped by status Clicking on the Tile displays a context menu from where users can quickly start an inspection or navigate to list of Inspections, Findings, Action Items related to the Protocol
| Period | Tile | |
Audit Calendar | Displays all upcoming events (Scheduled Audits, Findings and Action Items) related to the module in a Calendar View so that users are aware of their up coming tasks Each card is highlighted in different color based on the status
| Period - Today (Default), This Week, This Month Events - All Events (Default), Audits, Findings, Action Items View - My View (Default), View All
| Calendar | |
Finding Count By Month
| This widget would display total findings count grouped by month. It would consider the Finding create date to group the data by month. On Clicking on any bar the user would be directed to the manage findings list with Month,Year filter applied. Widget is applicable for both Location and Level
| Period | Chart | |
Finding On Time Closure Rate
| | Period Last 30 Days Last 60 Days Last 90 Days Last 6 Months Last 2 years Fiscal Year Calendar Year
| Count | |
Finding Status by Type | Display the count of all open, overdue and closed findings for the location by Finding Type On clicking the user is to be taken to the manage findings list which is to be filtered with the finding type and the status. All active Finding Types for all audit program types are to be displayed. Widget is applicable for both Location and Level
| All Findings - Fiscal year All Findings - Calendar year All Findings - Last 2 years My Findings | Count | |
Findings Count by Due Date
| Display the count of findings by due date Selection of number navigates to filtered list screen of manage findings. Widget is applicable for both Location and Level Due Date Categories: Overdue 0-30 days, Overdue 31-60 days, Overdue 61-90 days, Overdue more than 90 days, Due in 0-30 days, Due in 31-60 days, Due in 61-90 days, Due in more than 90 days
| All Findings My Findings | Chart | |
On Time Closed Finding Count By Month | This widget would display On Time Closed Findings count by month. It would consider the Finding closed date to group the data by month. On Clicking on any bar the user would be directed to the manage findings list with selected date filters, Finding Status = Closed and closed before due date. Widget is applicable for both Location and Level
| Period Last 30 Days Last 60 Days Last 90 Days Last 6 Months Last 2 years Fiscal Year Calendar Year Fiscal and Calendar Year
| Chart | |
Repeat Findings Count by Month | This widget would display Total Repeat Findings count by month. It would consider the Finding create date to group the data by month. On Clicking on any bar the user would be directed to the manage findings list with selected date filters and repeat finding = "Yes". Widget is applicable for both Location and Level
| Period Last 30 Days Last 60 Days Last 90 Days Last 6 Months Last 2 years Fiscal Year Calendar Year Fiscal and Calendar Year
| Chart | |
Top 10 Audit Areas by Finding Count
| This widget would display Top 10 Audit Areas by Finding Count. Only active areas to be displayed. Selection of number navigates to filtered list screen of manage findings Widget is applicable for both Location and Level
| Period Last 30 Days Last 60 Days Last 90 Days Last 6 Months Last 2 years Fiscal Year Calendar Year
| Chart | |
Top 10 Audit Categories by Finding Count
| This widget displays Top 10 Audit Categories by Finding Count. Only active categories to be displayed Selection of number navigates to filtered list screen of manage findings Widget is applicable for both Location and Level
| Period Last 30 Days Last 60 Days Last 90 Days Last 6 Months Last 2 years Fiscal Year Calendar Year
| Chart | |
Top 10 Departments by Finding Count
| Display Top 10 Audit departments by Finding Count. Only active departments to be displayed On Clicking on any bar the user would be directed to the manage findings list which would be filtered with respect to the Date in the filter and the Department. Widget is applicable only for Location
| Period Last 30 Days Last 60 Days Last 90 Days Last 6 Months Last 2 years Fiscal Year Calendar Year
| Chart | |
