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Checklist Analysis Report
The checklist analysis gives a comprehensive insight into the overall situation of the checklists. Analysis is possible over time, by current status, and by frequency of use. Overdue checklists can thus be seen at a glance in order to drive the processes forward. The detailed insight into the individual checks of a checklist allows open as well as negative tests to be analyzed in more detail. The same applies to created issues within a checklist.
Dashboard: Checklists Overview
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Number of checklists over time
This dashboard displays the number of executed checklists over time, giving you a good insight into how the trend of executed checklists is developing.
Checklists by status
Using the ring diagram, you can see the relationship of the current status of your checklists at a glance and thus assess the current situation and the need for action in your company.
Checklists by frequency of use
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Dashboard: Checklists Details
KPIs
Number of test objects
Number of checks
Unresolved checks
Negative checks
Dashboard: Issues in checklists
KPIs
Number of checklists
Number of issues
Unresolved issues
Checklist Process Analysis Report
Checklist Process Analysis takes a closer look at checklists. The focus is on analyzing turnaround times, process compliance, and different process variations. This dashboard can be used to analyze whether checklists have been executed according to expectations or whether further action is needed. The evaluation of cycle time is considered an indicator of process capability and is therefore an important metric in the area of process analysis.
Dashboard: Checklists: Process cycle time overview
KPIs
Process activities
Process Variants
Process throughputs
⌀ Lead time in h
Dashboard: Process cycle time checklists
KPIs
Process activities
Process variants
Process throughputs
Check Result Analysis
Check result analysis provides detailed analysis of checks. This Report makes it possible to analyze the number of inspection results over time, types of inspection results as well as their validity. In the case of numerical tests, the measurement results of a check can be evaluated on the basis of predefined target values as well as upper and lower limits. Statistical methods are the key here. With the help of a histogram and the box plot, deviations of individual numerical checks can be easily detected and targeted countermeasures can be taken. Differences are visible at a glance.
Dashboard: Measurement results overview
KPIs
Number of test items
Number of test objects
Dashboard: Measurement Results Details
KPIs
Number of test items
Number of test objects
Number of negative test items
Dashboard: Numerical measurement results
KPIs
Number of test items
Number of test items
Number of negative test items
Issue Analysis Report
This Report provides insight into the world of issues and is divided into four dashboards. It supports the identification and analysis of issues in terms of number over time, by issue category in the form of a Pareto chart with drill-down function as well as by issue status. This makes it possible to see at a glance which issues still need to be closed and how many, if any, are overdue. The "Trend Chart" uses Six Sigma to show the course of the issues across all recorded data. With the Pareto as well as the Trend Chart, fundamental instruments for control and risk minimization in quality management are available.
Dashboard: Issue Overview
KPIs
Number of issues
Thereof closed
Thereof unresolv
Dashboard: Issue Details
KPIs
Number of issues
Total resolution time in h
Ø Resolution time in min
Overdue issues
Dashboard: Issue Category
KPIs
Number of Issues
Of which completed
Thereof unresolved
Number of issue categories
Dashboard: Trend Chart
KPIs
Number of issues
Number of Issue categories
Issue Process Analysis Report
Deficiency Process Analysis Report allows for fine-grained analysis of the issues that have arisen. In addition to insight into the lead times as well as the process conformity, valuable knowledge can be gained about the adherence to the process conformity, the duration of the lead time until the correction of an Issue as well as the analysis of the different process variants. In addition, it can be seen whether the issues were closed in a compliant manner according to the dual control principle (issue resolved and verified).
Dashboard: Issue: Process Lead Times Overview
KPIs
Process activities
Process Variants
Process throughput times
⌀ Lead time in h
Dashboard: Issue: Process cycle times
KPIs
Process activities
Process variants
Process Runs
Statistical Result Analysis
Dashboard: Quality Control Chart
KPIs
Number of test items
>< Warning limit
>< Intervention limit
Management Analysis Report
Management Report refers to Data Driven Management. In this process, the most important key figures of the checklist, issue, inspection result as well as process analysis are combined. This enables a quick insight into the collected data. The most essential KPIs are compared across years to identify trends in the data.
Dashboard: Checklists Overview
KPIs
Number of checklists
Number of test objects
Number of checks
Dashboard: Issues Overview
KPIs
Number of issues
Resolution time in h
Dashboard: Measurement Results Overview
KPIs
Number of inspection results
Number of test objects
Number of negative test results
Dashboard: Issue Process Overview
KPIs
Number of process activities
Number of process variants
Number of process runs
⌀ Lead time in h
Dashboard: Checklists Process Overview
KPIs
Number of process activities
Number of process variants
Number of process runs
⌀ Lead time in h
Data Layer Queries
The standard data layer enables an independent evaluation of the collected data from Testify. Numerous queries are provided for this purpose, which correspond according to the subject area.
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