Reports & Management Review

IMS performance overview and management review inputs

KPI Performance Summary

Total NCs (YTD)✓ Met
8
Target: < 10
CAPA Closure Rate✗ Not Met
20%
Target: > 80%
High Risks Active✓ Met
2
Target: < 3
Audit Completion✗ Not Met
50%
Target: > 90%
Training Completion✗ Not Met
71%
Target: > 95%
Complaint Resolution✗ Not Met
60%
Target: > 85%

NC Trend (6 months)

Nonconformities by category over time

AugSepOctNovDecJan01234
  • Quality
  • Safety
  • Environment

Risk Distribution

Risks by type

  • Safety
  • Quality
  • Environmental

Complaints by Severity

Customer complaint severity breakdown

  • High
  • Medium
  • Low

Management Review Inputs

Audit Results✓ Available
Customer Feedback & Complaints✓ Available
Process Performance & Conformity✓ Available
NC & CAPA Status✓ Available
Risk & Opportunity Actions✓ Available
Previous Review Action Status○ Pending
External Issues (Legal/Regulatory)○ Pending