Weekly & Fortnightly QA Reviews
HGC Construction | 6-Month Rolling Tracker
QA Sign-Off x ProgrammeAreas Available for HGC InspectionRejected WorksSnags/Issues ManagementQA RecordsWorkmanship
125 records
125
Total Reviews
22
Red
18
Amber
45
Green
0
Open Actions
17
Overdue
RAG Status Distribution
Action Status Distribution
Review Type Distribution
- Director QA Fortnightly Review
- Weekly Project QA Review
- Construction Director QA Review
RAG Status
| Status | Count | % |
|---|---|---|
| Red | 22 | 17.6% |
| Amber | 18 | 14.4% |
| Green | 45 | 36.0% |
| Total | 125 | 100% |
Action Status
| Status | Count | % |
|---|---|---|
| Open | 0 | 0.0% |
| In Progress | 4 | 3.2% |
| Closed | 66 | 52.8% |
| Overdue | 17 | 13.6% |
| Total | 87 | 100% |
Review Type
| Type | Count | % |
|---|---|---|
| Director QA Fortnightly Review | 31 | 24.8% |
| Weekly Project QA Review | 93 | 74.4% |
| Construction Director QA Review | 1 | 0.8% |
Category Performance Summary
| Category | Reviews | Avg Expected | Avg Achieved | Variance | Performance % | RAG |
|---|---|---|---|---|---|---|
| QA Records | 62 | 1.0 | 0.6 | -0.4 | 58.1% | AMBER |
| Workmanship | 10 | 1.0 | 0.7 | -0.3 | 70.0% | AMBER |
| QA Sign-Off x Programme | 13 | 1.0 | 0.6 | -0.4 | 61.5% | AMBER |
| Rejected Works | 1 | 1.0 | 0.0 | -1.0 | 0.0% | RED |
| Snags/Issues Management | 7 | 1.0 | 0.7 | -0.3 | 71.4% | AMBER |
| Unknown | 32 | 1.0 | 0.1 | -0.9 | 6.3% | RED |
Reviewer Workload Summary
| Reviewer | Reviews | 🔴 Red | 🟡 Amber | 🟢 Green |
|---|---|---|---|---|
| Chris Garner | 39 | 6 | 5 | 28 |
| Michael Fox | 14 | 2 | 6 | 6 |
| Simon Wilson | 12 | 2 | 1 | 9 |
| Shane Fahy | 8 | 1 | 0 | 7 |
| Brett Von Buddenbrock | 7 | 0 | 0 | 7 |
| John Murphy | 7 | 1 | 0 | 6 |
| Richard Woolmore | 6 | 2 | 1 | 3 |
| Chris Jones | 6 | 0 | 1 | 5 |
| Jack Darley | 5 | 0 | 4 | 1 |
| Garry Moore | 4 | 0 | 0 | 4 |
| Chris Brotherhood | 4 | 0 | 0 | 4 |
| Jim Atanasov | 4 | 1 | 0 | 3 |
| Patrick Maloney | 3 | 2 | 0 | 1 |
| Deividas Ulevicius | 2 | 2 | 0 | 0 |
| Algirdas Siaulys | 1 | 1 | 0 | 0 |
| Martin Leahy | 1 | 1 | 0 | 0 |
| Patrick 'Paddy' Maloney | 1 | 0 | 0 | 1 |
| Declan Martin | 1 | 1 | 0 | 0 |
