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In order to use COPC quality models, you must first enable it from Settings→General→System. Already in this section, we click on the box next to COPC Quality and press save.

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1: Enter the model name.

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Info

Types of fields

Category > Text field

Weight > Numerical Percentage field from 0% to 100% manual entry or dropdown list.

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1: Enter category name.

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This classification is based on the type of error and its impact on the business, within them are the critical errors:

  • Of business

  • Of End-user

  • Of operationsprocess

And within the Non-Critical:

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As determined in the previous steps, the weights of the Category(ies) cannot add up to more than 100%, likewise, the sum of the Attributes of each Category must not exceed the total weight assigned in the category.

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Ranges

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Monitoring Process:

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Keep in mind that to see the detail of each attribute, you can reopen the monitoring, or also modify it if required.

COPC Quality Details Report:

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  • NCE: Non critical error

  • CEB: Business critical error

  • CEEU: End-user critical error

  • CEP: Process critical error

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Creation of Ranges:

The ranges are a classification of the advisors that takes into consideration the average score achieved from all the Monitorings, depending on whether it is a Critical or Non-Critical error. This classification must be built by the operation based on its processes but under a single structure.

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