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QC KPI´s (Metrics) (Stability (SNs received, SNs completed, SNs on time,…
QC KPI´s (Metrics)
Stability
SNs received
SNs completed
SNs on time
SNs reviewed
SNs on time
Comparação mensal (trend)
YTD comparação
Finished Product
Batches dispositioned
Batches dispositioned on time
Batches not dispositioned on time
Graph "on time"
Trimestral - Comparação de YTD
Comparação mensal (trend)
Raw materials
Batches dispositioned on time
Graph "on time"
Batches dispositioned
Comparação mensal (trend)
Batches not dispositioned on time
Trimestral - Comparação de YTD
Intermediate
Batches dispositioned
Batches dispositioned on time
Batches not dispositioned on time
Graph "on time"
Trimestral - Comparação de YTD
Comparação mensal (trend)
Change of Line / Cleaning
SNs completed on time
SNs not completed on time
SNs completed
Comparação mensal (trend)
Trimestral - comparação YTD
IPC
SNs completed
SNs completed on time
% on time
YTD (trimestral)
Trend (comparação com mês anterior)
Support to other sites
AA
MI
CR
SLAs (trimestral)
Microbiology
Stability
SNs Reviewed (não approved porque pode estar na de estabilidade)
Av days for revision
YTD comparação
Finished Product
SNs Approved
Av days for disposition
YTD comparação
Validation
Standard qualification