Reports Dashboard
Last updated
Was this helpful?
Last updated
Was this helpful?
The report dashboard comprises various report formats designed to track and manage record status efficiently, providing quick and comprehensive insights into the data.
#5 Open Risk Assessments
#10 Under Review Risk Assessments
#15 Approved Risk Assessments
#20 Closed Risk Assessments
#25 Canceled Risk Assessments
#30 Open FMEA
#35 Under Review FMEA
#40 Approved FMEA
#45 Closed FMEA
#50 Canceled FMEA
This report provides an overview of all current Risk Assessment records matching the status selected from the menu. The report table includes the following columns:
Risk Assessment: Displays the record's name, ID number, revision, version, and department.
Owner: Shows the current owner responsible for the record.
Status: Displays the current status of the record.
External Link Icon: Click this icon to access detailed information about each record.
This report provides an overview of all current FMEA records matching the status selected from the menu. The report table includes the following columns:
FMEA: Displays the record's name, ID number, revision, version, and owner.
Status: Displays the current status of the record.
External Link Icon: Click this icon to access detailed information about each record.
The report offer a variety of filtering options to customize the displayed data. These filters adjust the report values based on the selected parameters, allowing for customized views.
Available Filtering Options:
Report Section View: Select the specific report to refine the displayed data.
Filter options may vary depending on the report you are viewing, offering flexibility across different visualizations.
By clicking on the vertical ellipsis icon, as shown in the figure below, a drop-down menu will appear with various options to manage your report. If any filters are applied, they will be included when printing the report.
Drop-down menu options:
When printing a report, the system will include a stamp in the document footer containing a unique control number, the name of the user who initiated the print, and a timestamp detailing the date and time it was generated. This ensures compliance with cGMPs, ALCOA, ALCOA+, and other data integrity and security standards associated with forms and documents.
Notes: Audit Trail log is intended to comply with the cGMP audit trail requirements of the 21 CFR Part 11.
Assessment Type: Specifies the type of assessment used. Click the to access the detailed record.
Risk Assessment: Shows the associated risk assessment. Click the to access its detailed record.
Investigation: Displays the related investigation. Click the to view its detailed record.
: Open the filter settings to customize and apply advanced filtering criteria.
: Reset all applied filters and restore the default view.
