Dashboard

Tracking Dashboard

Review progress across controlled documents

A mock owner and Document Controller workspace showing review rounds, assignment counts, overdue work, and completion progress before real workflow data is connected.

Current scopeAll visible rounds

Future filters will respect role, department, ownership, and workgroup visibility.

Open rounds6

Active review rounds

Pending18

Assignments waiting

Reviewed42

Completed assignments

Overdue3

Needs follow-up

Rate70%

Overall completion

Review rounds

Assignment-level progress overview

HT-SOP-001Overdue

Student Progress Review Procedure

v1.0 | HT | Priority RED | Due 2026-07-02

Total: 6Reviewed: 4Pending: 2Done: 67%
CMM-MAN-001Due soon

Quality Manual Readiness Review

v1.0 | CMM | Priority YELLOW | Due 2026-07-06

Total: 8Reviewed: 5Pending: 3Done: 63%
SM-NOT-001On track

Safety Notice Acknowledgement

v1.0 | SM | Priority BLACK | Due 2026-07-29

Total: 10Reviewed: 9Pending: 1Done: 90%