LineCheck Report

The LineCheck Report displays data from the LineCheck mobile application for checks that both did and did not meet the defined standards. It can also be used to view the completion status of the check events.

Menu Paths: Net-Chef > Administration: Reports > LineCheck Report
Menu Paths: Net-Chef > Reports: Administration> LineCheck Report

Report Controls

Search field: Enter the Check Name or Product/Task for the event you want to locate.

Event Status: Opens a pop-up report that shows the progress of all of the check events.

Funnel (Filters): Any report column except "Input"; also includes option to "Show Alerts Only"

Printer (Export): PDF, Excel, CSV formats

Report Header Data:

Unresolved – Displays the total number of checks that failed in red; this includes failed checks that have since been resolved.
(If you filter the report to "Show Unremediated Only", the number of results should match the "Unresolved" count.)
Resolved – Displays the number of failed checks that were resolved in green.
Incomplete Events –Displays the number of incomplete checks in yellow.

Report Columns:

Click any column header to sort by the data in that column

Check Name – The name of the check event that was performed.
Prep Station – The Prep Station for which the check was performed.
Product/Task – Indicates what the check was performed on.
Check Type – Options include: 'Barcode', 'Complete', 'Count', 'Notes', 'Number', 'Photo', 'Standard', 'Taste', 'Temperature', or 'Text'
Input – For the "Standard" or "Taste" product checks, this will be the 'Thumbs Up' (green), 'Thumbs Down' (red), or '1-5 Star Rating' entered by the user; for the "Temperature", "Count", or "Notes" product checks, this will be the actual data entered by the user; for "Photo", this will be a green 'Y' if present.
User (hidden by default) – The User ID for the user that entered the check data.
Date & Time – The date and time that the check was performed.
Alert – Will be 'Y' or 'N' to indicate whether or not a product check failed.
Remediated – Will be 'Y' or 'N' to indicate whether or not a failed check has been resolved, or 'N/A' for checks that did not fail.
Comments – Displays comments entered for each check (if any).