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iSQDCP - Coggle Diagram
iSQDCP
RAISE CONCERN
Cause
Subjective
Department
Possible Solution
Subjective
Problem Detail
Subjective
Attachment Upload
Reassign User
Category
Stream
sub stream
Raised Date
calendar
mm/dd/yyyy
Due Date
calender
mm/dd/yyyy
Severity
Low
Moderate
High
Urgent
DASHBOARD
Category
Quality
Safety
Cost
Delivery
People
5s
Concern Status
Pending
Resolved
Closed
Unresolved
Assigned
Unassigned
Working
Not Applicable
Unresolved days
Yellow
less than 1 week
Pink
more than 1 Week
Red
end of month
Orange
more than 15 Days
Focal
Category
Users
Notification
Assign Users
Incident no.
Stream
Sub stream
VIEW CONCERN
Past Concern Status
Current Concern Status
tracking
Inbox
Sorting
Message title
Status
Severity
Concern Description
Archive
Closed Concerns and Incidents
Color Indication
Category
Search
LOGIN
Email Id
Authorized Email Id
Password
More than 8 Charac
Forgot Password
Set Password
Secret Question
Authorized Mail password
Receive by Mail
Secret Question
Special charac
Numeric
Caps
Create Account
REPORTS
Team Experience
Category
no of concern
Type
Graph Trends
Monthly
Weekly
Quarterly
half yearly
Annually