Process Audit Scheduler

Create New Process Audit Assignment

1 Select Target Department to Audit

2 Select Supervisor

3 Select Employees to Audit

Select target department to see available employees

0 employees selected

4 Select Work Instructions

Select target department to see available WIs

0 WIs selected

Audit Date

Due Date

Notes/Instructions (Optional)

Active Audit Assignments

Legend: On Track Due Soon Overdue

Completed Audits

Month:

Range: to

Audit Analytics Dashboard

Total Audits

Completed

-% completion rate

Pending

- overdue

Late Submissions

-% of completed

⏱️ On-Time vs Late Submissions

- On Time

On Time: -

Late: -

Avg. days early:

Avg. days late:

📈 Monthly Completion Trend

🏆 Top Performers

⚠️ Needs Improvement

📊 Score Distribution

Breakdown of all audit scores (1 = Needs Improvement → 5 = Excellent)

Overall Average

Total Scored

🏢 Average Score by Department

Department performance comparison

📈 Score Trend Over Time

Monthly average scores showing performance progression (2026)

Employee Data Management

💾 Auto-Save Enabled: Employee and supervisor data is automatically saved to Firebase after import. You only need to upload once, and the data will be available every time you use the app.

📊 Import Employee Data

Upload "Employee List (1).xlsx" file

👔 Import Supervisor Data

Upload "Sup-list.xlsx" file

🔧 Fix Supervisor Data

Fix shifts, add missing supervisors, or manually assign audits