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    QCM06 Issue Log - Advanced

    Uploaded by

    Jessi Monika Secretarydimsum49
    This document contains a summary of project issues from multiple departments, teams, categories, and other attributes. There are a total of 60 issues listed, with 42% (24 issues) closed, 15 issues in progress, and the remaining 21 issues either open, fixed, cancelled, or with another status. The issues are broken down and categorized by department, team, category, type, priority, complexity, and other attributes. Charts and tables present the breakdown visually.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    QCM06 Issue Log - Advanced

    Uploaded by

    Jessi Monika Secretarydimsum49
    42 views20 pages
    This document contains a summary of project issues from multiple departments, teams, categories, and other attributes. There are a total of 60 issues listed, with 42% (24 issues) closed, 15 issues in progress, and the remaining 21 issues either open, fixed, cancelled, or with another status. The issues are broken down and categorized by department, team, category, type, priority, complexity, and other attributes. Charts and tables present the breakdown visually.

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    © © All Rights Reserved

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    This document contains a summary of project issues from multiple departments, teams, categories, and other attributes. There are a total of 60 issues listed, with 42% (24 issues) closed, 15 issues in progress, and the remaining 21 issues either open, fixed, cancelled, or with another status. The issues are broken down and categorized by department, team, category, type, priority, complexity, and other attributes. Charts and tables present the breakdown visually.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    42 views20 pages

    QCM06 Issue Log - Advanced

    Uploaded by

    Jessi Monika Secretarydimsum49
    This document contains a summary of project issues from multiple departments, teams, categories, and other attributes. There are a total of 60 issues listed, with 42% (24 issues) closed, 15 issues in progress, and the remaining 21 issues either open, fixed, cancelled, or with another status. The issues are broken down and categorized by department, team, category, type, priority, complexity, and other attributes. Charts and tables present the breakdown visually.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 20

    i Project Team Category

    FILTERS Department Responsible Type

    ANALYSISTABS

    i PROJECT DETAILS

    4 Company Company Name

    4 Manager Your Name

    4 Team CreativeTeam

    60 15
    24
    42%
    TOTAL ISSUES CLOSED IN PROGRESS

    Issues by Status

    24

    15

    9
    6 6

    Open In progress Fixed Closed Cancelled


    Issues by Department Issues by Team

    Department 1 6 Team 1 6

    Department 2 21
    Team 2 26
    Department 3 16
    Team 3 9
    Department 4 8

    Team 4 10
    Department 5 9

    Department 6 0 Team 5 9

    Issues by Category Issues by Type

    Category 1 12 Type 1 12

    Category 2 20 Type 2 15

    Category 3 0 Type 3 6

    Category 4 12 Type 4 14

    Category 5 16 Type 5 13

    Issues by Priority Issues by Complexity

    Low 9 Easy 24

    Medium 33 Moderate 18

    High 18 Complex 18
    High 18 Complex 18

    ISSUES: OPENED vs CLOSED Year 2023

    Opened Closed Total Opened Total Closed Opened (C

    0.9

    0.8

    0.7

    0.6

    0.5

    0.4

    0.3

    0.2

    0.1

    0 0 0 0 0 0 0 0 0 0
    44927 44958 44986 45017 45047 45078 45108 45139 45170
    Severity

    Status

    Issue Log - Advanced @

    i Document Control

    ¦ Date Created Wed,01-Jan-2020 10:00 AM

    ¦ Last Updated Wed,02-Jan-2019 02:00 PM

    ¹ Reviewed On Thu,03-Jan-2019 06:00 PM

    Issues by Project

    Project 1 3

    Project 2 6

    Project 3 3

    Project 4 6

    Project 5 5

    Project 6 3

    Project 7 16

    Project 8 9

    Project 9 6

    Project 10 3

    Issues Assigned to
    Issues Assigned to

    Person 1 12

    Person 2 3

    Person 3 6

    Person 4 14

    Person 5 0

    Person 6 9

    Person 7 7

    Person 8 3

    Person 9 0

    Person 10 6

    Issues by Severity

    24 Low 12

    18 Medium 30

    18 High 18
    18 High 18

    Primary Series Count

    otal Closed Opened (Cum.) Closed (Cum.)

    0 0 0 0 0
    Total Opened; 0
    Total Closed, 0

    45139 45170 45200 45231 45261 TOTAL


    ID Description Assigned to

    1 Issue Title 1 Person 1


    2 Issue Title 2 Person 2
    3 Issue Title 3 Person 6
    4✓ Issue Title 4 Person 1
    5 Issue Title 5 Person 4
    6 Issue Title 6 Person 10
    7 Issue Title 7 Person 6
    8 Issue Title 8 Person 10
    9✓ Issue Title 9 Person 1
    10 Issue Title 10 Person 6
    11 Issue Title 11 Person 4
    12 Issue Title 12 Person 4
    13 Issue Title 13 Person 7
    14 ✓ Issue Title 14 Person 8
    15 ✓ Issue Title 15 Person 4
    16 Issue Title 16 Person 3
    17 Issue Title 17 Person 3
    18 ✓ Issue Title 18 Person 1
    19 Issue Title 19 Person 7
    20 Issue Title 20 Person 4
    21 Issue Title 21 Person 1
    22 Issue Title 22 Person 2
    23 Issue Title 23 Person 6
    24 ✓ Issue Title 24 Person 1
    25 Issue Title 25 Person 4
    26 Issue Title 26 Person 10
    27 Issue Title 27 Person 6
    28 Issue Title 28 Person 10
    29 ✓ Issue Title 29 Person 1
    30 Issue Title 30 Person 6
    31 Issue Title 31 Person 4
    32 Issue Title 32 Person 4
    33 Issue Title 33 Person 7
    34 ✓ Issue Title 34 Person 8
    35 ✓ Issue Title 35 Person 4
    36 Issue Title 36 Person 3
    37 Issue Title 37 Person 3
    38 ✓ Issue Title 38 Person 1
    39 Issue Title 39 Person 7
    40 Issue Title 40 Person 1
    41 Issue Title 41 Person 2
    42 Issue Title 42 Person 6
    43 ✓ Issue Title 43 Person 1
    44 Issue Title 44 Person 4
    45 Issue Title 45 Person 10
    46 Issue Title 46 Person 6
    47 Issue Title 47 Person 10
    48 ✓ Issue Title 48 Person 1
    49 Issue Title 49 Person 6
    50 Issue Title 50 Person 4
    51 Issue Title 51 Person 4
    52 Issue Title 52 Person 7
    53 ✓ Issue Title 53 Person 8
    54 ✓ Issue Title 54 Person 4
    55 Issue Title 55 Person 3
    56 Issue Title 56 Person 3
    57 ✓ Issue Title 57 Person 1
    58 Issue Title 58 Person 7
    59 Issue Title 59 Person 4
    60 Issue Title 60 Person 7
    Project Department Team Category

    Project 1 Department 2 Team 3 Category 1


    Project 8 Department 3 Team 3 Category 2
    Project 10 Department 3 Team 2 Category 5
    Project 2 Department 2 Team 4 Category 4
    Project 6 Department 5 Team 3 Category 4
    Project 7 Department 5 Team 2 Category 1
    Project 7 Department 2 Team 1 Category 5
    Project 7 Department 4 Team 2 Category 2
    Project 2 Department 5 Team 2 Category 2
    Project 4 Department 4 Team 5 Category 5
    Project 9 Department 2 Team 5 Category 4
    Project 5 Department 1 Team 2 Category 5
    Project 7 Department 3 Team 4 Category 5
    Project 8 Department 1 Team 2 Category 2
    Project 8 Department 2 Team 1 Category 4
    Project 4 Department 2 Team 4 Category 2
    Project 7 Department 2 Team 2 Category 2
    Project 9 Department 3 Team 5 Category 1
    Project 3 Department 3 Team 2 Category 1
    Project 5 Department 4 Team 2 Category 2
    Project 1 Department 2 Team 3 Category 1
    Project 8 Department 3 Team 3 Category 2
    Project 10 Department 3 Team 2 Category 5
    Project 2 Department 2 Team 4 Category 4
    Project 6 Department 5 Team 3 Category 4
    Project 7 Department 5 Team 2 Category 1
    Project 7 Department 2 Team 1 Category 5
    Project 7 Department 4 Team 2 Category 2
    Project 2 Department 5 Team 2 Category 2
    Project 4 Department 4 Team 5 Category 5
    Project 9 Department 2 Team 5 Category 4
    Project 5 Department 1 Team 2 Category 5
    Project 7 Department 3 Team 4 Category 5
    Project 8 Department 1 Team 2 Category 2
    Project 8 Department 2 Team 1 Category 4
    Project 4 Department 2 Team 4 Category 2
    Project 7 Department 2 Team 2 Category 2
    Project 9 Department 3 Team 5 Category 1
    Project 3 Department 3 Team 2 Category 1
    Project 1 Department 2 Team 3 Category 1
    Project 8 Department 3 Team 3 Category 2
    Project 10 Department 3 Team 2 Category 5
    Project 2 Department 2 Team 4 Category 4
    Project 6 Department 5 Team 3 Category 4
    Project 7 Department 5 Team 2 Category 1
    Project 7 Department 2 Team 1 Category 5
    Project 7 Department 4 Team 2 Category 2
    Project 2 Department 5 Team 2 Category 2
    Project 4 Department 4 Team 5 Category 5
    Project 9 Department 2 Team 5 Category 4
    Project 5 Department 1 Team 2 Category 5
    Project 7 Department 3 Team 4 Category 5
    Project 8 Department 1 Team 2 Category 2
    Project 8 Department 2 Team 1 Category 4
    Project 4 Department 2 Team 4 Category 2
    Project 7 Department 2 Team 2 Category 2
    Project 9 Department 3 Team 5 Category 1
    Project 3 Department 3 Team 2 Category 1
    Project 5 Department 4 Team 2 Category 2
    Project 7 Department 3 Team 4 Category 5
    Type Severity Priority Complexity Progress

    Type 4 Low Low Easy 10%


    Type 5 Medium Medium Moderate 25%
    Type 2 Medium High Complex 50%
    Type 3 Medium Medium Easy 100%
    Type 2 Low Low Moderate 5%
    Type 4 Low High Complex 7%
    Type 2 Medium Medium Easy 0%
    Type 1 Medium Medium Moderate 25%
    Type 4 High High Complex 100%
    Type 5 Medium Medium Easy 100%
    Type 4 High Medium Moderate 100%
    Type 3 High High Complex 10%
    Type 5 Medium Medium Easy 0%
    Type 2 Medium Low Moderate 100%
    Type 5 High High Complex 100%
    Type 1 Medium Medium Moderate 0%
    Type 2 High Medium Complex 7%
    Type 1 High High Easy 100%
    Type 1 Low Medium Easy 0%
    Type 4 Medium Medium Easy 0%
    Type 4 Low Low Easy 10%
    Type 5 Medium Medium Moderate 25%
    Type 2 Medium High Complex 50%
    Type 3 Medium Medium Easy 100%
    Type 2 Low Low Moderate 5%
    Type 4 Low High Complex 7%
    Type 2 Medium Medium Easy 0%
    Type 1 Medium Medium Moderate 25%
    Type 4 High High Complex 100%
    Type 5 Medium Medium Easy 100%
    Type 4 High Medium Moderate 100%
    Type 3 High High Complex 10%
    Type 5 Medium Medium Easy 0%
    Type 2 Medium Low Moderate 100%
    Type 5 High High Complex 100%
    Type 1 Medium Medium Moderate 0%
    Type 2 High Medium Complex 7%
    Type 1 High High Easy 100%
    Type 1 Low Medium Easy 0%
    Type 4 Low Low Easy 10%
    Type 5 Medium Medium Moderate 25%
    Type 2 Medium High Complex 50%
    Type 3 Medium Medium Easy 100%
    Type 2 Low Low Moderate 5%
    Type 4 Low High Complex 7%
    Type 2 Medium Medium Easy 0%
    Type 1 Medium Medium Moderate 25%
    Type 4 High High Complex 100%
    Type 5 Medium Medium Easy 100%
    Type 4 High Medium Moderate 100%
    Type 3 High High Complex 10%
    Type 5 Medium Medium Easy 0%
    Type 2 Medium Low Moderate 100%
    Type 5 High High Complex 100%
    Type 1 Medium Medium Moderate 0%
    Type 2 High Medium Complex 7%
    Type 1 High High Easy 100%
    Type 1 Low Medium Easy 0%
    Type 4 Medium Medium Easy 0%
    Type 5 Medium Medium Easy 0%
    Date Created Date Resolved

    Status Opened On Date Identified Date Reviewed Closed On

    In progress 1-Jan-20 7-Jan-20 15-Jan-20 31-Jan-20


    In progress 6-Jan-20 15-Jan-20 23-Jan-20 4-Feb-20
    In progress 11-Jan-20 21-Jan-20 25-Jan-20 14-Feb-20
    Closed 16-Jan-20 23-Jan-20 1-Feb-20 16-Feb-20
    In progress 21-Jan-20 27-Jan-20 1-Feb-20 14-Feb-20
    In progress 26-Jan-20 29-Jan-20 3-Feb-20 23-Feb-20
    Cancelled 31-Jan-20 10-Feb-20 16-Feb-20 4-Mar-20
    In progress 5-Feb-20 15-Feb-20 23-Feb-20 9-Mar-20
    Closed 10-Feb-20 16-Feb-20 25-Feb-20 11-Mar-20
    Fixed 15-Feb-20 19-Feb-20 22-Feb-20 9-Mar-20
    Fixed 20-Feb-20 25-Feb-20 4-Mar-20 16-Mar-20
    In progress 25-Feb-20 4-Mar-20 12-Mar-20 27-Mar-20
    Open 1-Mar-20 6-Mar-20 10-Mar-20 28-Mar-20
    Closed 6-Mar-20 9-Mar-20 19-Mar-20 4-Apr-20
    Closed 11-Mar-20 20-Mar-20 26-Mar-20 11-Apr-20
    Open 16-Mar-20 19-Mar-20 29-Mar-20 11-Apr-20
    In progress 21-Mar-20 27-Mar-20 5-Apr-20 17-Apr-20
    Closed 26-Mar-20 2-Apr-20 12-Apr-20 25-Apr-20
    Cancelled 31-Mar-20 8-Apr-20 12-Apr-20 1-May-20
    Open 5-Apr-20 9-Apr-20 19-Apr-20 23-Apr-20
    In progress 10-Apr-20 15-Apr-20 23-Apr-20 11-May-20
    In progress 15-Apr-20 24-Apr-20 3-May-20 16-May-20
    In progress 20-Apr-20 25-Apr-20 2-May-20 19-May-20
    Closed 25-Apr-20 1-May-20 8-May-20 27-May-20
    In progress 30-Apr-20 3-May-20 8-May-20 27-May-20
    In progress 5-May-20 9-May-20 13-May-20 1-Jun-20
    Cancelled 10-May-20 17-May-20 21-May-20 2-Jun-20
    In progress 15-May-20 20-May-20 25-May-20 11-Jun-20
    Closed 20-May-20 25-May-20 28-May-20 12-Jun-20
    Fixed 25-May-20 28-May-20 2-Jun-20 23-Jun-20
    Fixed 30-May-20 2-Jun-20 6-Jun-20 5-Jul-20
    In progress 4-Jun-20 12-Jun-20 16-Jun-20 11-Jul-20
    Open 9-Jun-20 14-Jun-20 19-Jun-20 26-Jun-20
    Closed 14-Jun-20 22-Jun-20 1-Jul-20 20-Jul-20
    Closed 19-Jun-20 24-Jun-20 1-Jul-20 14-Jul-20
    Open 24-Jun-20 27-Jun-20 6-Jul-20 21-Jul-20
    In progress 29-Jun-20 8-Jul-20 18-Jul-20 24-Jul-20
    Closed 4-Jul-20 13-Jul-20 21-Jul-20 7-Aug-20
    Cancelled 9-Jul-20 17-Jul-20 23-Jul-20 30-Jul-20
    In progress 14-Jul-20 21-Jul-20 25-Jul-20 4-Aug-20
    In progress 19-Jul-20 28-Jul-20 31-Jul-20 18-Aug-20
    In progress 24-Jul-20 2-Aug-20 8-Aug-20 23-Aug-20
    Closed 29-Jul-20 2-Aug-20 11-Aug-20 25-Aug-20
    In progress 3-Aug-20 9-Aug-20 12-Aug-20 9-Sep-20
    In progress 8-Aug-20 12-Aug-20 19-Aug-20 7-Sep-20
    Cancelled 13-Aug-20 23-Aug-20 28-Aug-20 17-Sep-20
    In progress 18-Aug-20 22-Aug-20 29-Aug-20 11-Sep-20
    Closed 23-Aug-20 26-Aug-20 4-Sep-20 17-Sep-20
    Fixed 28-Aug-20 6-Sep-20 9-Sep-20 25-Sep-20
    Fixed 2-Sep-20 5-Sep-20 14-Sep-20 30-Sep-20
    In progress 7-Sep-20 10-Sep-20 15-Sep-20 28-Sep-20
    Open 12-Sep-20 18-Sep-20 22-Sep-20 10-Oct-20
    Closed 2-Jan-20 8-Jan-20 11-Jan-20 2-Feb-20
    Closed 7-Jan-20 12-Jan-20 16-Jan-20 12-Feb-20
    Open 12-Jan-20 18-Jan-20 21-Jan-20 31-Jan-20
    In progress 17-Jan-20 26-Jan-20 4-Feb-20 16-Feb-20
    Closed 22-Jan-20 31-Jan-20 8-Feb-20 22-Feb-20
    Cancelled 27-Jan-20 3-Feb-20 9-Feb-20 19-Feb-20
    Open 2-Jan-20 11-Jan-20 17-Jan-20 3-Feb-20
    Open 7-Jan-20 11-Jan-20 21-Jan-20 26-Jan-20
    Formula
    Resolution Comments DBFilter

    Notes or Results of the Resolution Additional Comments here 1


    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Notes or Results of the Resolution Additional Comments here 1
    Project Department Team

    Project 1 Department 1 Team 1


    Project 2 Department 2 Team 2
    Project 3 Department 3 Team 3
    Project 4 Department 4 Team 4
    Project 5 Department 5 Team 5
    Project 6 Department 6
    Project 7
    Project 8
    Project 9
    Project 10
    Responsible Category Type Priority Complexity Severity Status

    Person 1 Category 1 Type 1 Low Easy Low Open


    Person 2 Category 2 Type 2 Medium Moderate Medium In progress
    Person 3 Category 3 Type 3 High Complex High Fixed
    Person 4 Category 4 Type 4 Closed
    Person 5 Category 5 Type 5 Cancelled
    Person 6
    Person 7
    Person 8
    Person 9
    Person 10
    Formula
    Project Department Team Assigned to Category Type
    Project Stats Department Stats Team Stats Responsible Stats Category Stats Type Stats

    3 6 6 12 12 12
    6 21 26 3 20 15
    3 16 9 6 0 6
    6 8 10 14 12 14
    5 9 9 0 16 13
    3 0 9
    16 7
    9 3
    6 0
    3 6
    Priority ComplexitySeverity Status
    Priority Stats ComplexitySeverity StStatus Stats

    9 24 12 9
    33 18 30 24
    18 18 18 6
    15
    6

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