# Work Order Analysis

You may select the customer by selecting the customer code from the Customer Code drop down list. This will display a list of work orders available to be included in the report in the Work Orders Available list. You may then use selection/de-selection buttons on the forms to move the appropriate work-orders in the Work Orders Selected list. Work order analysis Report can be launched only for closing the jobs that have been closed.

Click on the OK button to confirm the selection and proceed with the generation of reports. Work Order Analysis Report gives the idea about all the work orders for a selected customer. It shows the Mean, S.D.,

LCL, UCL, Pp, Ppk, Cp, Cpk for each parameter of the selected work order. Click on Cancel to leave this dialog without making any modifications or to cancel the operation.