CoPQ Leadership Dashboard

October 2026 ยท 4 tickets

Repeat Issue Monitor
8 CAPA Required ยท 9 patterns detected
StatusIssue CategoryFrequencyLast SeenRoot CauseOwnerCAR
๐Ÿšจ CAPA Required
Other
43ร—in 90 days37d agoNot taggedUnassignedNone
๐Ÿšจ CAPA Required
Replacement Product
14ร—in 90 days9d agoNot taggedUnassignedNone
๐Ÿšจ CAPA Required
Inventory Correction
9ร—in 90 days41d agoNot taggedUnassignedNone
๐Ÿšจ CAPA Required
Pricing Correction
8ร—in 90 days6d agoNot taggedUnassignedNone
๐Ÿšจ CAPA Required
Write-Off
7ร—in 90 days6d agoNot taggedUnassignedNone
๐Ÿšจ CAPA Required
Order / Data Correction
3ร—in 90 days7d agoNot taggedUnassignedNone
๐Ÿšจ CAPA Required
Product Quality Issue
3ร—in 90 days8d agoNot taggedUnassignedNone
๐Ÿšจ CAPA Required
Documentation Review
3ร—in 90 days26d agoHuman ErrorUnassignedNone
โš ๏ธ Watch
Freight / Expedite
2ร—in 90 days20d agoNot taggedUnassignedNone

CoPQ %

2.98%

Target: <1.5%

Confirmed CoPQ $

$1,375

This month (imported)

Tickets Imported

4

This month

Open / Pending

2

Needs review

Escalated

0

None

Last Excel Import

Oct 6

by Caia Baker

MTD Revenue: $46,116.76

30 / 60 / 90-Day Trend Tracker

Rolling windows by ticket date

30 Days

Sep 7 โ€“ Oct 7

Tickets

22

Confirmed CoPQ

$6,250

Top categories

Replacement Product9
Pricing Correction3
Write-Off3
Product Quality Issue2

60 Days

Aug 8 โ€“ Sep 7

Tickets

32

Confirmed CoPQ

$5,475

Top categories

Other20
Pricing Correction3
Documentation Review2
Write-Off2

90 Days

Jul 9 โ€“ Aug 8

Tickets

41

Confirmed CoPQ

$5,241

Top categories

Other23
Inventory Correction7
Replacement Product3
Pricing Correction2
Ticket volume (30d vs prev 30d): Decreasing(22 vs 32)
Confirmed CoPQ (30d vs prev 30d): Increasing($6,250 vs $5,475)

CoPQ % Trend โ€” Last 6 Months

May 26Jun 26Jul 26Aug 26Sep 26Oct 260%0.75%1.5%2.25%3%
  • CoPQ %
  • Target

CoPQ Dollar Impact โ€” Last 6 Months

May 26Jun 26Jul 26Aug 26Sep 26Oct 26$0k$2k$4k$6k$8k

Tickets by Month (Imported)

May 26Jun 26Jul 26Aug 26Sep 26Oct 26015304560

Tickets by Impact Level (6 mo.)

LowMediumHighCritical0255075100

Impact Type Breakdown (This Month)

01234Pricing CorrectionWrite-OffCustomer Escalation