PHMachine Audit
10/10/2026中文

Score analysis

Findings by factory

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Findings by department

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Findings by Line

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Findings by audit item

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Finding types

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Rectification by responsible mechanic

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Current responsibility assignments; repairs confirmed by reinspection, not personal repair hours. Joint responsibility is grouped without double counting. Unassigned groups remain visible.

Finding details

Measurement policy and coverage

Each finding detail counts as one finding, not its quantity. The latest valid initial audit per machine/month is used. Reinspections update original Finding IDs, not create additional findings. Only latest matched Done Fix results count as fixed; all others remain open. IoT is excluded.

Factory, department and Line come from the initial audit, not the current machine master. Locations with a Line number use that Line; other areas use their department. Hierarchy charts retain peer comparisons and highlight selections; metrics, details and exports use the complete filter intersection.

Month is the initial-audit month; repair status reflects the latest synchronized reinspection. Archived months may retain score aggregates only; missing detail does not mean zero findings.