The Integrated Quality Management - APTS report monitors Integrated Quality Management Function issues for APTS, including open and closed issues, days open, issue domains, and resolution activity. The report supports Quality Assurance and interdisciplinary review by helping users track issue status and monitor whether issues are resolved within the 45-day timeframe.
IQMF Detail
The IQMF Detail page serves as the detailed record-review page for APTS issues. It presents the report’s underlying issue data for investigation, validation, and follow-up.
IDT Summary
The IDT Summary page serves as the primary oversight page for monitoring APTS issues and their resolution status during the previous 13 calendar months. The page focuses on issues open for 45 days or fewer and provides summarized measures of issue volume, status, and aging.
The page allows users to:
- Compare closed and open issues by month.
- Review the percentage of issues that remain open.
- Monitor the average number of days issues remain open.
- Analyze incident reports by domain.
- Filter or compare information by vendor.
- Review issue-date trends.
Version Notes
The Version Notes page serves as the technical and administrative reference page for the report. It documents the report’s calculations, business rules, data dependencies, update process, enhancement history, and maintenance information.
No comments:
Post a Comment