Project

Acute hospital — JCI survey readiness

PM Casey Sample (Demo Quality Lead)

Off track+14d

Why delayed Close medication storage CAPA evidence +14d·Ask Demo decision: assign a CAPA owner and approve the mock survey evidence review.·Top risk Medication storage finding lacks verified corrective action evidence ahead of the mock survey. (16)·C-suite Medication storage finding lacks verified corrective action evidence ahead of the mock survey.

Auto-computed from critical-severity risks and blocked/overdue tasks — not manually edited.

Task grid

Task	Phase	Flags	Planned	Current	Status	Progress	Owner	Files
CAPA 60% avgJan 12, 2026 to Apr 10, 2026
Close medication storage CAPA evidence	CAPA	!	Jan 12, 2026 to Mar 27, 2026	Jan 12, 2026 to Apr 10, 2026	in progress	60%	Riley Example (Demo Owner)	0
Expand row Variance +14d Last update 6/15/2026 Notes The ward finding needs a documented corrective action and verifier sign-off. Phase CAPA Task fields are read-only for your role. Dates move through request and approval only. Attachments No attachments. Update history (1) 6/15/2026, 9:00:00 AM · Riley Example (Demo Owner) · Check in logged Progress: empty to 60Status notes: empty to The ward finding needs a documented corrective action and verifier sign-off.Source: empty to demo
Audit 100% avgFeb 02, 2026 to Mar 06, 2026
Verify ward audit checklist	Audit	!	Feb 02, 2026 to Mar 06, 2026	Feb 02, 2026 to Mar 06, 2026	done	100%	Riley Example (Demo Owner)	0
Expand row Variance 0d Last update 6/15/2026 Notes The ward round checklist and sample evidence are complete. Phase Audit Task fields are read-only for your role. Dates move through request and approval only. Attachments No attachments. Update history (1) 6/15/2026, 9:00:00 AM · Riley Example (Demo Owner) · Check in logged Progress: empty to 100Status notes: empty to The ward round checklist and sample evidence are complete.Source: empty to demo

CAPA

60% avgJan 12, 2026 to Apr 10, 2026

Close medication storage CAPA evidence

Riley Example (Demo Owner)

in progress

Planned

Jan 12, 2026 to Mar 27, 2026

Current

Jan 12, 2026 to Apr 10, 2026

Progress

60%

Files

Variance

+14d

Last update

6/15/2026

Notes

The ward finding needs a documented corrective action and verifier sign-off.

Phase

CAPA

Task fields are read-only for your role.

Dates move through request and approval only.

Attachments

No attachments.

Update history (1)

6/15/2026, 9:00:00 AM · Riley Example (Demo Owner) · Check in logged
Progress: empty to 60Status notes: empty to The ward finding needs a documented corrective action and verifier sign-off.Source: empty to demo

Audit

100% avgFeb 02, 2026 to Mar 06, 2026

Verify ward audit checklist