📍 Where to find it
In the navigation bar, go to Traceability → Certified Materials
Review the Coverage and Collected Evidence columns in the table
📊 Understanding Coverage
The Coverage column shows how much of the total PO quantity is covered by uploaded documents.
Format: Covered Quantity / Total Quantity
Examples:
0 / 750→ No documents uploaded1000 / 1500→ Partially covered2500 / 2500→ Fully covered3000 / 2500→ Overcovered
A progress bar helps visualize the status:
⚪ Grey → No coverage
🟡 Yellow → Partial coverage
🟢 Green → Fully covered
🟠 Orange → Overcoverage
🔍 Identifying gaps
You can quickly identify missing or incomplete documentation by checking the following signals:
Coverage is not complete — Coverage is less than 100% (e.g.
0 / 450,750 / 1500). This indicates missing TC documents.Warning in Collected Evidence — A ⚠️ icon (e.g.
0/1) indicates that not all required files have been uploaded.Status is still "In Progress" — The order is not yet completed and further action is required.
AI Validation status marked as "Needs review" — The AI identified content mismatching or missing values in the uploaded evidence provided by the supplier.
🧭 Recommended actions
When gaps are identified, you can:
Send requests to suppliers (if it has not been requested yet)
Follow up using reminders
Review uploaded documents for mismatches
Ensure correct standards are applied
✅ Best practices
Regularly monitor the Coverage column
Prioritize orders with low or zero coverage
Verify over-coverage cases (may indicate mismatches)
Only mark orders as done when coverage is complete