Review tooling — not part of the report
Review summary
Every visual in the report and the two proposals, grouped by page, with the decision made against it, any comment, and where its figures would come from. Marks are held in this browser, against no name yet.
0 Kept0 Excluded41 Not decidedof 41 visuals
1 · Operational overview
| 1.1 | Projects in delivery | NOT DECIDED | Smartsheet | — |
| 1.2 | Allocation against capacity | NOT DECIDED | Smartsheet and Databricks | — |
| 1.3 | On-time gate rate | NOT DECIDED | No source yet | — |
| 1.4 | Overdue actions | NOT DECIDED | Smartsheet | — |
| 1.5 | Request-to-route cycle time | NOT DECIDED | Smartsheet | — |
| 1.6 | Feedback completion rate | NOT DECIDED | Smartsheet | — |
| 1.7 | Projects by stage over 12 months | NOT DECIDED | No source yet | — |
| 1.8 | Open projects by i-Hub | NOT DECIDED | Smartsheet | — |
| 1.9 | Needs attention this week | NOT DECIDED | Overdue action — Smartsheet Gate stalled — No source yet Approval unresolved — Smartsheet Awaiting customer — No source yet Awaiting partner — No source yet Resource unavailable — Databricks No activity — No source yet | — |
2 · People and the week ahead
| 2.1 | The week ahead | NOT DECIDED | Smartsheet and Databricks | — |
| 2.2 | Who is on what | NOT DECIDED | Smartsheet and Databricks | — |
| 2.3 | Project Leaders by stage | NOT DECIDED | Smartsheet | — |
3 · Stages and volume
| 3.1 | Projects by stage | NOT DECIDED | Smartsheet | — |
| 3.2 | Stage ageing | NOT DECIDED | No source yet | — |
| 3.3 | Projects created per month | NOT DECIDED | Smartsheet | — |
| 3.4 | Projects by customer segment | NOT DECIDED | Smartsheet | — |
4 · Blockers and flow
| 4.1 | Blocker table | NOT DECIDED | Overdue action — Smartsheet Gate stalled — No source yet Approval unresolved — Smartsheet Awaiting customer — No source yet Awaiting partner — No source yet Resource unavailable — Databricks No activity — No source yet | — |
| 4.2 | Overdue actions by owner | NOT DECIDED | Smartsheet | — |
| 4.3 | Cycle time distribution | NOT DECIDED | Smartsheet | — |
| 4.4 | On-time gate rate over time | NOT DECIDED | No source yet | — |
5 · Capacity
| 5.1 | Allocation against capacity — UK | NOT DECIDED | Smartsheet and Databricks | — |
| 5.2 | Allocation against capacity — Germany | NOT DECIDED | Smartsheet and Databricks | — |
| 5.3 | Allocation against capacity — US | NOT DECIDED | Smartsheet and Databricks | — |
| 5.4 | Allocation against capacity — global | NOT DECIDED | Smartsheet and Databricks | — |
| 5.5 | The capacity grid | NOT DECIDED | Smartsheet and Databricks | — |
| 5.6 | Capacity by skill | NOT DECIDED | No source yet | — |
| 5.7 | Unallocated capacity | NOT DECIDED | Smartsheet and Databricks | — |
Proposal · Cycle time and delivery
| C.1 | Request-to-route cycle time | NOT DECIDED | Smartsheet | — |
| C.2 | Gate variance days | NOT DECIDED | No source yet | — |
| C.3 | Projects with no activity | NOT DECIDED | No source yet | — |
| C.4 | Cycle time distribution | NOT DECIDED | Smartsheet | — |
| C.6 | Days in stage by stage | NOT DECIDED | No source yet | — |
| C.7 | Planned and actual days by stage | NOT DECIDED | No source yet | — |
Proposal · Request funnel
| P.1 | Qualification rate | NOT DECIDED | Smartsheet | — |
| P.2 | Request funnel | NOT DECIDED | Smartsheet | — |
| P.3 | How fast | NOT DECIDED | Smartsheet | — |
| P.4 | Requests over time | NOT DECIDED | Smartsheet | — |
| P.5 | Routed requests by route type and i-Hub | NOT DECIDED | No source yet | — |
Drillthrough · Project detail
| A | Project detail — the page as a whole | NOT DECIDED | Smartsheet and Databricks | — |
Drillthrough · Person detail
| B | Person detail — the page as a whole | NOT DECIDED | Smartsheet and Databricks | — |
Excluding a visual marks it. It does not remove it from the prototype and does not change any figure: the page still reads as it did, so a second reader can see what was cut.