X3 Inspections·Step 02 · Find
Overview
Rounds done on time, findings still open and places nobody has walked lately.
On-Time Completion73%97 of 132 rounds in the last 4 weeks
Median Days to Close3daysFrom found to closed
Last 12 weeks, by week starting
Rounds Done vs. Rounds Planned
Last 7 days: 26 of 32
- Planned
- Completed
- Completed on time
In the last 4 weeks 23 planned rounds were missed and 12 were done two or more days late.
By severity
Findings Still Open
- Critical3
- Major7
- Minor2
Monthly and annual inspections, soonest first
Lapsing Next
31 already past due
Days since any round, longest first
Where Nobody Has Walked Lately
Finding rate, last 12 weeks
How Much the Rounds Are Finding
5.7findings per 100 items checked
A finding rate of zero is a warning, not a win
A real plant always has something out of place. When rounds stop finding anything, check how the rounds are being walked before trusting the result.
Sam Novak found fewer than 1 per 100 items across 35 walks.