PDI_Missed_Items
- Key: PDIM
- Lead:
Charleen Sibley
- Category: Manufacturers
Issues
Unresolved: By Priority
| Priority | Issues | Percentage | ||
|---|---|---|---|---|
Over 8 Weeks |
4 |
|
||
|
Over 6 Weeks |
3 |
|
||
Normal |
44 |
|
||
Manager escalations |
2 |
|
Unresolved: By Assignee
| Assignee | Issues | Percentage | ||
|---|---|---|---|---|
| Adrienne Barwell | 11 |
|
||
| Claire Folland | 17 |
|
||
| Ellie W | 1 |
|
||
| Heather Barbieri | 1 |
|
||
| Linda Trunkfield | 13 |
|
||
| Lorraine Pryor | 7 |
|
||
| Maureen Hooper | 3 |
|
Status Summary
| Status | Issues | Percentage | ||
|---|---|---|---|---|
| Awaiting Quote | 53 |
|
Unresolved: By Issue Type
| Issue Type | Issues | Percentage | ||
|---|---|---|---|---|
Bedroom Furniture (8 Weeks) |
5 |
|
||
Beds (8 Weeks) |
2 |
|
||
Blinds (8 Weeks) |
1 |
|
||
Carpets and vinyls (8 weeks) |
1 |
|
||
Chargeable (6 weeks) |
1 |
|
||
Curtains (8 Weeks) |
2 |
|
||
Dining Furniture (8 Weeks) |
5 |
|
||
|
Dishwasher / Washing machine |
1 |
|
||
Ext Doors & Windows (4 weeks) |
3 |
|
||
Floor (8 Weeks) |
2 |
|
||
Fridges/Freezers (2 Weeks) |
1 |
|
||
Gutters/Downpipes/Corner Cappings (8 Weeks) |
3 |
|
||
Hob (2 Weeks) |
1 |
|
||
Internal Doors (8 Weeks) |
2 |
|
||
Kitchen Cupboards (8 Weeks) |
4 |
|
||
Lampshades/lights (2 weeks) |
1 |
|
||
Lounge Furniture (8 Weeks) |
2 |
|
||
Missing items (4 weeks) |
7 |
|
||
PDI (2 weeks) |
1 |
|
||
Plumbing (3 weeks) |
1 |
|
||
Small Fittings (8 Weeks) |
5 |
|
||
Toilet/Shower (8 Weeks) |
1 |
|
||
Wallboards/Ceiling Boards (8 Weeks) |
1 |
|