An overview of the various reportingsreports:
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Checklist Analysis
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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 test cases 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.
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Number of test objects
Number of test caseschecks
Unresolved test caseschecks
Negative test caseschecks
Dashboard: Issues in checklists
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Number of checklists
Number of issues
Unresolved issues
Checklist Process Analysis
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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.
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Process activities
Process variants
Process throughputs
Test result analysis reporting
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Check Result Analysis
Check result analysis provides detailed analysis of test caseschecks. Reporting 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 test case 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 test cases checks can be easily detected and targeted countermeasures can be taken. Differences are visible at a glance.
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Number of test items
Number of test items
Number of negative test items
Issue Analysis
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Report
Reporting 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.
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Number of issues
Number of Issue categories
Issue Process Analysis
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Report
Deficiency Process Analysis Reporting 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).
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Number of test items
>< Warning limit
>< Intervention limit
Management Analysis
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Report
Management reporting 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.
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Number of checklists
Number of check test objects
Number of test caseschecks
Dashboard: Issues Overview
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