Completed Procedure Report

The Completed Procedure Report provides users with general information on the procedures from one or more bases, including completion status.

The Completed Procedure Report returns the following data point items for the selected Plant.

• Status – The Status of the listed Procedure with appropriate color coding. Valid entries include ACTIVE, SUSPENDED, OVERDUE, MISSED, COMPLETE, and LATE.

• Base – The name of the Base, as defined in the Administration application, to which the Procedure was associated.

• Procedure – The name assigned to the listed Procedure by its creator.

• Scheduled To – The first and last name of the user to whom, or the Role to which, the Procedure was scheduled (as specified in Administration, if applicable).

• Date Closed – The time at which the Procedure was last marked "Closed."

• In Progress – Indicates whether or not the Procedure is still "In Progress." An "In Progress" procedure is one that has been marked "allow partial transfer" during its creation in Procedure Builder, and has been transferred while only partially completed.

• On Demand – A green circle in this column indicates that the listed Procedure was initiated "on demand" by the mobile computer user, rather than as a result of being scheduled.

• Missed Tasks – The number of Tasks in the Procedure that were not completed. This value does not include Disabled Tasks.

  Note: For more information on "Expected," "Extra," and "Available" tasks, see New Metrics Concepts.

• Percent of Expected – The percent of "Expected" Tasks completed.

• Expected Tasks – The number of Expected Tasks.

• Answered Tasks – Number of Tasks answered by the mobile computer user.

• Extra Tasks – The number of "Extra" Tasks.

• Available Tasks – The number of "Available" Tasks.

• Crew – The name of the Crew to which this Procedure was scheduled, if applicable. In addition, if the procedure was scheduled to a shift, then the Crew name will be calculated based on a shift and it can be multiple crew names.

• Operator – The first and last name (as specified in Administration) of the mobile computer user who last closed the Procedure.

• Approver – The first and last name (as defined in Administration) of the user account which marked the Procedure "Approved."

• Revision – The revision assigned by the user to this version of the Procedure during the Procedure’s creation.

• Signature - Signature of the operator who executed the Procedure.

Note: The Completed Procedures Report columns can be sorted.