Site Evaluation Dashboard Tiles
The following tiles are available on the dashboard. For an example of the type of graph used for the tiles, see Figure 8-1.
Note:
If the user hovers over a label on a graph, details of that label are displayed.
Assessments Score by Evaluation Type
The chart displays a count of the Assessment Scores for the latest valid Assessments, for each Assessment Type. The Assessment Score counts are grouped for each Evaluation Type.
Valid Assessments are those with a status of Complete and assigned an Evaluation Type. Latest is based on the Due Date if more than one exists for each Assessment type.
A Sunburst graph is used to display this data.
Site Assessments Due
The chart displays a count of Assessments that are due for all sites, with breakdown by when each is due: Today, This Week, This Month (calendar), and the next five calendar months.
An Assessment is considered to be due if the status is not Complete and the Due Date has been reached or would be reached within the given time frame.
The chart only includes records assigned an Evaluation Type.
A Horizontal Bar graph is used to display this data.
Site Assessments Overdue
The chart displays a count of Assessments that are overdue, for all sites, with a breakdown by the length of time that each Assessment is overdue.
Assessments appear in the chart based on the overdue notification flag for the Assessment record, which also considers any grace period set. The length of time overdue is based solely on the time since the Assessment’s Due Date.
The chart only includes records assigned an Evaluation Type.
A Horizontal Bar graph is used to display this data.
Site Assessments Completed by Evaluation Type
The chart shows a count of completed Assessments by calendar month for each Evaluation Type.
An Assessment being completed is based on the Assessment status being set to Complete. The Assessment’s Completed On date determines the calendar month by which the Assessments are grouped.
A Vertical Bar graph is used to display this data.
Audits Score by Evaluation Type
The chart displays a count of the Audit Scores for the latest valid Audits, for each Audit Type. The Audit Score counts are presented for each Evaluation Type.
Valid Audits are those with a status of Completed and assigned an Evaluation Type. Latest is based on the Due Date if more than one exists for each Audit type.
A Sunburst graph is used to display this data.
Audits Due
The chart displays a count of Audits that are due for all sites, with breakdown by when each is due: Today, This Week, This Month (calendar) and the next five calendar months.
An Audit is considered to be due if the status is not equal to Not Progressed, Abandoned, Failed, or Completed and the Due Date has been reached or will be reached within the given time frame.
The chart only includes records assigned an Evaluation Type.
A Horizontal Bar graph is used to display this data.
Audits Overdue
The chart displays a count of Audits that are overdue, for all sites, with a breakdown by the length of time that each Audit is overdue.
Audits appear in the chart based on the overdue notification flag for the Audit record, which also considers any grace period set. The length of time overdue is based solely on the time since the Audit’s Due Date.
The chart only includes records assigned an Evaluation Type.
A Horizontal Bar graph is used to display this data.
Library Documents Accepted by Evaluation Type
The chart displays a count of the number of sites that have accepted documents. The documents are grouped by Evaluation Type as documents are Evaluation Type specific.
Any segments/bars that use the same color in the chart infers no meaning; it is just coincidental.
A Horizontal Stacked Bar graph is used to display this data.
Country of Origin - Evaluation Score by Country for Evaluation Type
The chart displays a count of the number of sites that have achieved a given Site Supplier Evaluation Score, grouped by Site Country for the chart Evaluation Type.
A site’s Supplier Evaluation Score is based on scores associated with Assessment, Audit, and Document accepted records and the site status.
A Sunburst graph is used to display this data.
Overall Site Scores by Evaluation Type
The chart displays a count of the number of sites that have achieved a given Supplier Evaluation Score, grouped by Evaluation Type.
A site’s Supplier Evaluation Score is based on scores associated with Assessment, Audit, and Document accepted records and the site status.
A Sunburst graph is used to display this data.
Average Scores by Site Type Group and Evaluation Type
The chart displays the average scores for each Evaluation Type. This data is grouped by the type of sites (Site Type Grouping).
The chart data is based on the data used to populate the Company Supplier Evaluation page.
The data in this chart is not subject to any selections made in the input filters.
A Vertical Bar graph is used to display this data.