QC Past Due Alerts Report

This QC Past Due Alerts Report widget is used to track the overdue quality-related tasks. The overdue items are displayed in the circular indicators. You can click an indicator to access a modal window. You can use the Export option to download data into excel format. You can also use the hyperlinks in the modal form to access the related CSI forms.

The widget comprises of these matrices:

  • MRRs: This matrix displays an interactive table of overdue material review requests. This data is retrieved from the Past Due MRRs form.
  • CARs: This matrix helps the Quality Manager to track and manage overdue corrective actions for cars or items. This data is retrieved from the Past Due CARs form.
  • COCs: This matrix displays the past-due Certificates of Conformance (COCs) that require review. This data is retrieved from the Past Due COCs form.
  • TRRs: This matrix displays the overdue task review Requests that require attention. This data is retrieved from the Past Due TRRs form.
  • Expired Vendors: This matrix is used to monitor vendors with expired certifications that require immediate attention. This data is retrieved from the Past Due Vendor Expiration form.