Green 80–100% · Yellow 60–80% · Red <60% (latest audit per POD)
Store CAPA status
Open vs Closed · whole dashboard
POD Zones
Categorywise & parameterwise compliance
POD counts per compliance bucket for each checklist parameter. Click a count to switch the bucket shown in the drill-down list; click a store for its findings. Category tabs above scope the table.
CAPA
CAPA = Corrective Action. Every audit finding sends the store a fix task with a 3-day deadline. This page tracks whether each store fixed its issues, and whether it did so within those 3 days.
FromTo
CAPA by city and store — click a row for the checkpoint list, or "View report" for a summary