V2ReportListItem
Unique report ID
5c40e755-3ab0-4fa9-9a44-f76a95f0e87d
Case ID (displays in UI)
100000
Assessment ID (displays in UI)
100000-2
Report Status (New, Assessment Cancelled, ...)
New
Assessment Reasons (optional - depending on the configuration in each standard)
Annual Audit
Selected Workflow for the assessment report
Factory Information
Execution Location (optional - depending on the configuration in each standard)
[Desktop Review]
System updated date. This field will be updated based on the changes in the Report and CAPA.
2024-09-30T10:36:56.057000+00:00
Assessment type
Possible values: [Verification Assessment
, Self Assessment
]
Verification Assessment
Announcement type
Possible values: [Announced
, Semi-Announced
, Private
, Unannounced
]
Announced
Start date of the Assessment Window
2024-09-30T10:36:56.057000+00:00
End date of the Assessment Window
2024-09-30T10:36:56.057000+00:00
Due date of the assessment
2024-09-30T10:36:56.057000+00:00
Request date of the assessment
2024-09-30T10:36:56.057000+00:00
Assessment Submitted date. This is also Report Generated date.
2024-09-30T10:36:56.057000+00:00
Actual Audit Start date (This field has value only when the configuration is enabled in the standard)
2024-09-30T10:36:56.057000+00:00
Actual Audit End date (This field has value only when the configuration is enabled in the standard)
2024-09-30T10:36:56.057000+00:00
The time spent by Auditor (This field has value only when the configuration is enabled in the standard)
12
auditors object[]nullable
Auditors of the Assessment
Actual auditor's email (This field has value only when the configuration is enabled in the standard)
[email protected]
Actual Auditor's First Name (This field has value only when the configuration is enabled in the standard)
John
Actual Auditor's Last Name (This field has value only when the configuration is enabled in the standard)
Doe
assignedUsers object[]nullable
Information of the assigned user
First name of the user
John
Last name of the user
Doe
assignedRoles object[]nullable
Information of the assigned roles
Name of the role
UL China
The start date of the Assessment
2024-09-30T10:36:56.057000+00:00
The date the case was completed
2024-09-30T10:36:56.057000+00:00
The date the case was reopen
2024-09-30T10:36:56.057000+00:00
The date the report was generated
2024-09-30T10:36:56.057000+00:00
Expiration date of the Case
2024-09-30T10:36:56.057000+00:00
confidentialNotes objectnullable
Confidential notes
Description
Client's specific attributes
standard object
The Standard used for the Report
Name
Version
stakeholders object
Stakeholders information
requester object
The organization who requested the assessment
Unique identifier
Name
Type
contactPersons object[]nullable
Requester contact persons
[email protected]
John Doe
123-321
QA Manager
The organization who executed the assessment
requestee object
The organization who is the target of the assessment
Unique identifier
Name
Type
Address
123 Main Street
City
Abbeville
State
Alabama
Postal code
36310
Country
US
contactPersons object[]nullable
Requester contact persons
[email protected]
John Doe
123-321
QA Manager
The supplier who assciated with the requestee (only contains value if the standard setting - Assessment setting select "Requestee and partners")
totalFindings object[]nullable
List of findings. Only contains value if the report is issue-based.
Severity of the issue founded in the report
Possible values: [Critical
, Major
, Minor
]
Major
Number of findings of the same severity in the report
2
Rating of the report. Calculated based on the rule setting of the standard and the score/issues found in the assessment.
Good
Score of the Report. Calculated based on the number of issue found or the selected answers in the assessment.
8/10
Score of the Report in percentage. Calculated based on the number of issue found or the selected answers in the assessment compare to the maximum score.
80%
The total count of area to improves after the assessment is completed.
12
reportLabels object[]
Labels of the report
Type of label assigned in the assignment/report/CAPA
Label assigned in the assignment/report/CAPA
escalations object[]nullable
List of escalations of the assessment
Date when the Escalation was created
2024-09-30T10:36:56.057000+00:00
Status of the escalation
Resolution date of the escalation
2024-09-30T10:36:56.057000+00:00
escalatedTo object[]nullable
The user who received the escalation
First name of the user
John
Last name of the user
Doe
escalatedBy object
First name of the user
John
Last name of the user
Doe
resolvedByUser object
First name of the user
John
Last name of the user
Doe
capa object
Information of the CAPA, Corrective Action and Preventive Action
Unique identifier of the CAPA
1235330e-b74b-4be6-8d8a-cb0560effc11
Status of the CAPA
NEW
capaLabels object[]nullable
List of CAPA labels
Name
Value
{
"id": "5c40e755-3ab0-4fa9-9a44-f76a95f0e87d",
"caseId": 100000,
"assessmentId": "100000-2",
"status": "New",
"reason": "Annual Audit",
"workflowName": "Factory Information",
"executionLocations": "[Desktop Review]",
"updatedDate": "2024-09-30T10:36:56.057000+00:00",
"type": "Verification Assessment",
"announcementType": "Announced",
"assessmentWindowStart": "2024-09-30T10:36:56.057000+00:00",
"assessmentWindowEnd": "2024-09-30T10:36:56.057000+00:00",
"assessmentDueDate": "2024-09-30T10:36:56.057000+00:00",
"assessmentRequestDate": "2024-09-30T10:36:56.057000+00:00",
"assessmentSubmitDate": "2024-09-30T10:36:56.057000+00:00",
"auditStartDate": "2024-09-30T10:36:56.057000+00:00",
"auditEndDate": "2024-09-30T10:36:56.057000+00:00",
"auditTimeSpent": 12,
"auditors": [
{
"email": "[email protected]",
"firstName": "John",
"lastName": "Doe"
}
],
"assignedUsers": [
{
"email": "[email protected]",
"firstName": "John",
"lastName": "Doe"
}
],
"assignedRoles": [
{
"name": "UL China"
}
],
"assessmentStartDate": "2024-09-30T10:36:56.057000+00:00",
"completeCaseDate": "2024-09-30T10:36:56.057000+00:00",
"reopenCaseDate": "2024-09-30T10:36:56.057000+00:00",
"reportGenerateDate": "2024-09-30T10:36:56.057000+00:00",
"caseExpirationDate": "2024-09-30T10:36:56.057000+00:00",
"confidentialNotes": {
"description": "string"
},
"customFields": {},
"standard": {
"name": "string",
"version": "string"
},
"stakeholders": {
"requester": {
"id": "string",
"name": "string",
"type": "string",
"contactPersons": [
{
"email": "[email protected]",
"name": "John Doe",
"phone": "123-321",
"title": "QA Manager"
}
]
},
"executors": [
{
"id": "string",
"name": "string",
"type": "string",
"contactPersons": [
{
"email": "[email protected]",
"name": "John Doe",
"phone": "123-321",
"title": "QA Manager"
}
]
}
],
"requestee": {
"id": "string",
"name": "string",
"type": "string",
"address": "123 Main Street",
"city": "Abbeville",
"state": "Alabama",
"postal": "36310",
"country": "US",
"contactPersons": [
{
"email": "[email protected]",
"name": "John Doe",
"phone": "123-321",
"title": "QA Manager"
}
]
},
"selectedPartners": [
{
"id": "string",
"name": "string",
"type": "string",
"address": "123 Main Street",
"city": "Abbeville",
"state": "Alabama",
"postal": "36310",
"country": "US",
"contactPersons": [
{
"email": "[email protected]",
"name": "John Doe",
"phone": "123-321",
"title": "QA Manager"
}
]
}
]
},
"totalFindings": [
{
"severity": "Major",
"count": 2
}
],
"rating": "Good",
"score": "8/10",
"scoreInPercentage": "80%",
"numberOfAreaToImproves": 12,
"reportLabels": [
{
"name": "string",
"value": "string"
}
],
"escalations": [
{
"createdDate": "2024-09-30T10:36:56.057000+00:00",
"status": "string",
"resolvedDate": "2024-09-30T10:36:56.057000+00:00",
"escalatedTo": [
{
"email": "[email protected]",
"firstName": "John",
"lastName": "Doe"
}
],
"escalatedBy": {
"email": "[email protected]",
"firstName": "John",
"lastName": "Doe"
},
"resolvedByUser": {
"email": "[email protected]",
"firstName": "John",
"lastName": "Doe"
}
}
],
"capa": {
"id": "1235330e-b74b-4be6-8d8a-cb0560effc11",
"status": "NEW",
"capaLabels": [
{
"name": "string",
"value": "string"
}
]
}
}