Defect Notification Tracker Inspection defect notifications — SAIP-76
Dev Super Admin Super Admin

Report recipients

Who receives each report once new figures have been imported.

How the two kinds of list work

An address on both lists receives one message, not two — the lists are merged and duplicates removed before sending.

Nothing is being sent yet

These lists are recorded, but mail sending is off or the relay is not configured, so no report is being emailed. Set that up in Email settings.

Tier 1 — Operational work list

Every department Receives every department’s report at this tier — one message each.

Written for Foremen and Supervisors.

Semicolon-separated. Prefer a distribution list to individuals — a list keeps working when someone transfers.

Tier 1 — Operational work list · NGGPD

One department Receives only NGGPD’s report.

Written for Foremen and Supervisors.

Semicolon-separated. Prefer a distribution list to individuals — a list keeps working when someone transfers.

Tier 1 — Operational work list · GSD

One department Receives only GSD’s report.

Written for Foremen and Supervisors.

Semicolon-separated. Prefer a distribution list to individuals — a list keeps working when someone transfers.

Tier 1 — Operational work list · SGGPD

One department Receives only SGGPD’s report.

Written for Foremen and Supervisors.

Semicolon-separated. Prefer a distribution list to individuals — a list keeps working when someone transfers.

Tier 1 — Operational work list · GGPMD

One department Receives only GGPMD’s report.

Written for Foremen and Supervisors.

Semicolon-separated. Prefer a distribution list to individuals — a list keeps working when someone transfers.

Tier 2 — Performance summary

Every department Receives every department’s report at this tier — one message each.

Written for Directors and Vice Presidents.

Semicolon-separated. Prefer a distribution list to individuals — a list keeps working when someone transfers.

Tier 2 — Performance summary · NGGPD

One department Receives only NGGPD’s report.

Written for Directors and Vice Presidents.

Semicolon-separated. Prefer a distribution list to individuals — a list keeps working when someone transfers.

Tier 2 — Performance summary · GSD

One department Receives only GSD’s report.

Written for Directors and Vice Presidents.

Semicolon-separated. Prefer a distribution list to individuals — a list keeps working when someone transfers.

Tier 2 — Performance summary · SGGPD

One department Receives only SGGPD’s report.

Written for Directors and Vice Presidents.

Semicolon-separated. Prefer a distribution list to individuals — a list keeps working when someone transfers.

Tier 2 — Performance summary · GGPMD

One department Receives only GGPMD’s report.

Written for Directors and Vice Presidents.

Semicolon-separated. Prefer a distribution list to individuals — a list keeps working when someone transfers.

Tier 3 — Executive scorecard

All departments, one report A single scorecard covering every department.

Written for Senior Vice President.

Semicolon-separated. Prefer a distribution list to individuals — a list keeps working when someone transfers.