*Note: T-Training, TS-Troubleshooting, R-Routine
| Site Name | Time Period | Customer Name | Process Type | *Visit Reason | Approver | Evaluator | Assigned Date | Evaluation Date | Submit Date | Approved Date |
TFS
Time for Submission
= Submit Date - Evaluation Date |
TFA
Time for Approval
= Approval Date - Submit Date |
TFC
Time for Completion
= TFS + TFA |
Score | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | |||||||||||||||