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ITSM Reports and Dashboards

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Reports and Dashboards

Document Number Document Name Doc File Type Edition/Due Assigned
qh-itsm-dashb-doc-2014-1012 QH-ITSM Site Dashboard DASHB 20/01/2014 Quality Team
qh-itsm-dashb-doc-2014-1014 HealhTracker Dashboard - Kendar DASHB 01/04/2014 Quality Team
qh-itsm-report-doc-2014-1013 QH-ITSM Project Reports Index INDEX 24/01/2014 WillieB
Document Number Document Name Link Category Edition/Due Due Date
qh-itsm-dashb-doc-2014-1012 QH-ITSM Site Dashboard view DOC 20/01/2014 20/01/2014
qh-itsm-dashb-doc-2014-1014 HealhTracker Dashboard - Kendar view DOC 01/04/2014 01/12/2013
qh-itsm-report-doc-2014-1013 QH-ITSM Project Reports Index view REC 24/01/2014 24/01/2014
Document Number Document Name Team Owner Scope Client
qh-itsm-dashb-doc-2014-1012 QH-ITSM Site Dashboard Operations WillieB General General Public
qh-itsm-dashb-doc-2014-1014 HealhTracker Dashboard - Kendar Quality KenD General General Public
qh-itsm-report-doc-2014-1013 QH-ITSM Project Reports Index Projects Manager Project Internal
Document Number Document Name Status Edition/Due Approver Date
qh-itsm-dashb-doc-2014-1012 QH-ITSM Site Dashboard PROD 20/01/2014 (ITOpsMgr) 20/01/2014
qh-itsm-dashb-doc-2014-1014 HealhTracker Dashboard - Kendar PROD 01/04/2014 (QualityMgr) 01/04/2014
qh-itsm-report-doc-2014-1013 QH-ITSM Project Reports Index PROD 24/01/2014 (ITOpsMgr) 24/01/2014
Document Number Document Name Cycle Edition/Due Reviewed
qh-itsm-dashb-doc-2014-1012 QH-ITSM Site Dashboard 12mths 20/01/2014
qh-itsm-dashb-doc-2014-1014 HealhTracker Dashboard - Kendar 12mths 01/04/2014 01/04/2014
qh-itsm-report-doc-2014-1013 QH-ITSM Project Reports Index 12mths 24/01/2014 18/02/2015

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