Total Items:	6
On Time:	50%
Corrective Action On Time:	100%
Effectiveness:	100%

On time, NCR percentage is calculated from completed NCR events based on defined time requirements.

On time, Corrective Action percentage is calculated from completed Corrective Action events based on Individual record requirements.

Effectiveness percentage is based the amount of corrective actions that have been determined to be effectively implemented.

All factors are weighted per importance to the process.

Risk criteria scale is determined by management if combined percentage is Rated in the Low or Medium risk levels, then process is marked Effective and a Green check mark is displayed. If Combined percentage is Rated High risk then process is marked Not-Effective and a Red “X” is displayed.

Risk Levels

Process Owner

Tom Basso

Effective