Scheduled Procedures Report

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

The Scheduled 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).

• Start Time – The start time at which the Procedure was last scheduled.

• 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.

• Scheduled Tasks – Indicates the number of scheduled Tasks, including Disabled Tasks, in the listed Procedure. Procedures On Demand (PODs) will display a zero unless they were scheduled.

• Completed Tasks – The number of completed Tasks (including Disabled Tasks) in the listed Procedure.

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