Executive Control Tower

Enterprise-wide laboratory performance at a glance

Filters

Total Tests Today

47,832

Target: 50,000

Total Tests MTD

1.24M

Target: 1.30M

Revenue MTD

SAR 48.2M

Target: SAR 52M

Revenue vs Target

92.7%

Target: 100%

EBITDA Margin

28.4%

Target: 30%

TAT Compliance

94.2%

Target: 95%

Sample Rejection

2.1%

Target: <3%

Accreditation Readiness

91.3%

Target: 95%

Compliance Score

96.1%

Target: 98%

Critical Risk Alerts

7

Target: 0

Open High Incidents

12

Target: <5

Policy Expiry Alerts

4

Target: 0

Network Performance Heatmap

14460
ML

Dammam

87.5%

ML

Taif

86.7%

ML

Makkah

85.2%

MD

Rabigh

83.7%

MD

Wadi Al-Dawasir

83.5%

ML

Buraidah

82.4%

CC

Abha

82.4%

ML

Tabuk

82%

MD

Qatif

81.9%

MD

Hail

81.8%

ML

Khobar

81.2%

MD

Bisha

80.8%

MD

Najran

80.5%

ML

Jeddah

80.3%

MD

Al Ahsa

79.5%

ML

Abha

79.4%

ML

Riyadh

79.3%

MD

Khamis Mushait

79.3%

CC

Khobar

79.3%

MD

Hafar Al-Batin

79%

CC

Dammam

78.9%

CC

Najran

78.7%

CC

Jeddah

78.5%

MD

Jazan

78.3%

MD

Sakaka

78.3%

ML

Madinah

78.2%

MD

Arar

77.4%

MD

Dawadmi

77.1%

MD

Al Baha

76.5%

MD

Al Kharj

76%

MD

Al Lith

73.9%

CC

Khamis Mushait

73.8%

CC

Sharurah

73.8%

MD

Yanbu

73.5%

CC

Tabuk

73.2%

CC

Jubail

73.1%

MD

Unaizah

73%

CC

Al Kharj

73%

CC

Jazan

72.8%

CC

Riyadh

72.5%

CC

Makkah

72.3%

CC

Arar

71.9%

MD

Sharurah

71.8%

CC

Hail

71.8%

CC

Al Ahsa

71.8%

CC

Yanbu

71.3%

CC

Bisha

71%

MD

Jubail

70.8%

CC

Hafar Al-Batin

69.5%

CC

Dawadmi

69.1%

CC

Qatif

69%

CC

Unaizah

67.8%

CC

Buraidah

67.3%

CC

Madinah

67%

CC

Taif

66.5%

CC

Al Baha

66.5%

CC

Rabigh

66.4%

CC

Sakaka

65.6%

CC

Wadi Al-Dawasir

65%

CC

Al Lith

65%

Enterprise Score by Domain

Operations
87%/ 90%
Quality
91%/ 95%
Accreditation
84%/ 95%
Governance
82%/ 85%
Compliance
93%/ 98%
Risk
78%/ 85%

Top 10 CEO Alerts

3 Critical
CRITICALOperations

STAT TAT breach - Chemistry

STAT Chemistry TAT exceeded 60 min SLA for 23 samples

12 min ago • Riyadh Mega Lab
CRITICALQuality

Westgard 2-2S violation

Hematology analyzer CBC-3 showing systematic bias

28 min ago • Jeddah Mega Lab
HIGHAccreditation

CBAHI standard gap overdue

Chapter 7 - 3 standards evidence incomplete, survey in 45 days

1 hr ago • Dammam Mega Lab
HIGHCompliance

Lab license expiring

Operating license expires in 15 days - renewal pending

2 hrs ago • Makkah Mega Lab
CRITICALRisk

Patient misidentification

Sample swap detected during verification - near miss event

3 hrs ago • Jubail Lab
HIGHQuality

3 CAPAs overdue by 15+ days

Corrective actions from audit findings not completed

4 hrs ago • Yanbu Lab
MEDIUMGovernance

4 policies expired

SOPs for specimen handling require immediate review

5 hrs ago • Network-wide
MEDIUMQuality

Repeat complaint - delayed reports

3rd complaint this month from referring physician

6 hrs ago • Hail Lab
HIGHOperations

Primary chemistry analyzer offline

AU5800 down for maintenance - backup at 80% capacity

7 hrs ago • Najran Lab
MEDIUMOperations

Understaffed shift

Evening shift running at 60% staff capacity

8 hrs ago • Taif Collection #12

Revenue vs Tests vs TAT Compliance (12M)

Facility Type Comparison

Top 10 Underperforming Facilities

#FacilityTypeRegionScoreStatus
1Wadi Al-Dawasir Collection #26Collection CenterCentral65%AMBER
2Al Lith Collection #28Collection CenterWestern65%AMBER
3Sakaka Collection #20Collection CenterSouthern65.6%AMBER
4Rabigh Collection #27Collection CenterEastern66.4%AMBER
5Taif Collection #9Collection CenterNorthern66.5%AMBER
6Al Baha Collection #18Collection CenterWestern66.5%AMBER
7Madinah Collection #5Collection CenterSouthern67%AMBER
8Buraidah Collection #10Collection CenterSouthern67.3%AMBER
9Unaizah Collection #23Collection CenterWestern67.8%AMBER
10Qatif Collection #22Collection CenterEastern69%AMBER