Potential Project Issues
Below the Project status and trends section, there is a Potential project issues section that includes a set of charts aimed to help identify potential project bottlenecks:
- How many transmittal packages were issued later than it was planned (Issue date > planned issue date)?
- What is the breakdown of late transmittals by delay? Were those packages late by some 1-2 days or more?
- How many planned/draft transmittals (all draft packages that have Planned Issue Date set) are already overdue? How big is the delay – is it just 1-2 days or several weeks? How many transmittal packages we will need to issue over the next week or within next couple weeks?
- What external organizations are habitually late to respond our transmittals? What specific recipients are typically late? Total accumulated days late per company/recipient?