Report | Description |
---|---|
Documents per folder | The report shows the number of documents in the folders and how many documents that are in each status. |
Documents per author | The report shows the number of documents per status per author. |
Documents per status | The report shows how many (count and %) documents that are in the system per status. |
Detailed document list | The report shows a detailed list of all documents in the selected folder. Many filters and choices. |
Woc Reports
Reports | Description |
Detailed WOC list | Report containing detailed information about wocs, observers, observed, woc results and woc actions. |
WOCs per user | Report shows observed and observers WOC results. |
Competence reports
Report | Description |
Reading status per department | The report shows the number of users in each department and which reading status they have for the roles and documents. |
Reading status per user | The report shows the reading status for users (name) regarding roles and documents. |
Reading status per role | The report shows the status per role: how many users have the roles and what is the read status for the roles and the documents. |
Role status per user | The report shows the reading status per user (name) per role |
Document status per user | The report shows the reading status per user (name) per document |
Reading status for one user | The report show the reading status for a single user (name) and when the use has read read the documents |
Reading status for one document | The report shows who (name) has read a specific document and when it was read. |
Role status per user inverted | The report shows reading status for users (name) regarding roles and documents. |
Reports for Deviations
Report | Description |
Detailed deviation list | The report shows a detailed list of all deviations in the selected folder(s). Many filters and choices. |
Deviations by type | The report shows deviation by type Many filters and choices. |
Deviations by consequence | The report shows an overview of the deviations by consequence (Real consequence & Potential consequence) |
Deviations by risk range | The report shows an overview of the number of cases registered at the different risk levels. |
Deviations by injury type | The report shows a list with number of injury types used in deviations in the selected folder(s). |
Deviations by cause category | The report shows a list with number of cause types (trigger and root causes) used in deviations in the selected folder(s). |
Deviations by org. unit | The report shows the total of deviation on org.unit |
Reports for Actions
Report | Description |
Detailed action list | The report shows a detailed list of all actions in the selected folder(s). |
Administrative Reports
Report | Description |
Requirements per role | The report shows which role requirements are in which roles. |
Documents per role | The report shows which role the documents are connected to |
Documents not in role | The report shows documents are not in any roles |
Documents with reading frequency | The report shows which documents that have reading frequency for which roles. |
Users not in role | The reports shows which users (name) are not in any role. |
Role history | The report shows when a user was added to or removed from a role (after Nov 2020) |
Documents with co-signing | The report shows documents with co-signing added |