Upload spreadsheet
Import your weekly MCM Quality Excel file. The platform will automatically parse all KPI tabs, run policy checks, and flag violations.
Drop file here or choose file
Supports .xlsx and .csv — Weekly MCM Quality spreadsheet
Fetch MCM data
Fetch live data from the MCM API to enrich uploaded records with overview text, comments, approvers, and activity steps.
Fetch from MCM API
Enter MCM IDs separated by commas (e.g., MCM-12345, MCM-67890). Leave empty to fetch all MCMs from the current week.
Dashboard
Weekly quality summary — review progress, policy violations, and team workload at a glance.
No data available
Upload a spreadsheet to see your dashboard
MCM reviews
Review and annotate automated policy findings for each change management record. Critical and warning findings require action.
Reviews
| MCM ID | KPI | WHID | Title / Insight | Category | Findings | Review | POC | |
|---|---|---|---|---|---|---|---|---|
No data loadedUpload a spreadsheet to begin reviewing MCMs | ||||||||
Follow-up tracker
Track contact status with technicians and managers for MCMs with critical or warning findings.
Follow-ups requiring action
| MCM ID | KPI | WHID | Category | Team POC | Manager POC | ITM Following Up | Findings | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
No follow-upsUpload data to see follow-ups | |||||||||
Weekly quality report
Auto-generated summary of all MCM reviews, policy findings, and follow-up actions for distribution to the team.
Report preview
Week-over-week trends
Quality metrics over time — track MCM volumes, critical findings, and review completion rates across weeks.
No trend data
Upload data across multiple weeks to see trends