Scorecard - SOP Open Action Item Summary

The Standard Operating Procedures Summary gives the Score details along with the number of Open, Overdue, Unassigned, and Unscheduled counts. To access the Summary details select Standard Operating Procedure (SOP) in the Element/Category column.

This will open the SOP: Open Action Item Summary page. See SOP Open Action Item Summary Breakdown below for details.

sop Open Action Item Summary breakdown
field	description
	Select the Refresh Button to refresh the data
Excel	Select the Excel Icon to export the Open Action Items to a spreadsheet
Open SOP Tasks (MOC Review of Needs)	Lists the number of Open SOP Tasks from the Review of Needs
Overdue SOP Tasks (MOC Review of Needs)	Lists the number of Overdue SOP Tasks from the Review of Needs
Unassigned SOP Tasks (MOC Review of Needs)	Lists the number of Unassigned SOP Tasks from the Review of Needs
Unscheduled SOP Tasks (MOC Review of Needs)	Lists the number of Unscheduled SOP Tasks from the Review of Needs
Overdue System Entire SOP Certifications	Lists the number of Overdue System Entire SOP Certifications
Overdue Equipment SOP Certifications	Lists the number of Overdue Equipment SOP Certifications
Overdue SOP Certifications
View	Select the View Icon to view the System Entire Standard Operating Procedure (SOP) page
SOP ID	The SOP ID
SOP Title	The SOP Title
Equipment	The Equipment the SOP is linked to
Status	The Overdue SOP Certification Status
Date Modified	The date the SOP was last modified
Review Date	The date the SOP was reviewed
Last Reviewed By	The Individual who reviewed the SOP
Plant/Location	The Plant Location of the Overdue SOP
Edit	Select the Edit Icon to edit the SOP
Open SOP Tasks (MOC Review of Needs)
View	Select the View Icon to view the Management of Change Requests page
Task ID	The Task ID
MOC ID	The MOC ID
MOC Task Title	The MOC Task Title
Recommendation	The Recommendation for resolving the Task
Assigned To	The Individual or Group assigned the SOP Task
Due Date	The date the SOP Task is due
Plant/Location	The Plant Location for the SOP Tasks
Percent Complete	The percentage of the Task that has been completed
Plantl/Location	The Plant Location for the Task
Edit	Select the Edit Icon to edit the Task
Equipment/SOP Compliance Review	Select the View Icon to view the Equipment Compliance Snapshot