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📋 DA Observation Reports
📨 BCD ORs Sent to PAGCOR
Issue Categories by Responsible Party
Stacked bar — Open ORs only, by who holds the stage
Overall Status Distribution
All 249 records from Sep 23, 2025
Top Licensees by Open ORs
Coordination and follow-up priority ranking · 0–30d31–90d90d+
Processing Timeline (Monthly)
Avg days: DA created→BCD draft · QA Review→Sent to PAGCOR · BCD OR sent→Licensee response
Exports reflect current filter. TSV pastes directly into Excel or Google Sheets.
All Observation Reports—
| # | ITD Ref No. | BCD Ref No. | Licensee | Status | Priority | Responsible Party | Issue Category | Variance | Aging | Days in QA | DA→BCD Draft |
|---|
All Long-Outstanding Open ORsTop 10 highlighted — scroll for full list
| # | ITD Ref No. | BCD Ref No. | Licensee | Aging | Responsible Party | Issue Category | Observation | Priority |
|---|
💰
Open ORs only. These represent active financial exposure — licensees have not yet resolved or responded to these high-variance observations.
All Open ORs Ranked by Variance AmountTop 10 highlighted — scroll for full list
| # | ITD Ref No. | BCD Ref No. | Licensee | Variance (PHP) | Responsible Party | Issue Category | Aging | Priority |
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All P1 — Critical Priority Observation Reports—Top 10 highlighted — scroll for full list
| # | ITD Ref No. | BCD Ref No. | Licensee | Status | Responsible Party | Issue Category | Game Offering | Variance | Aging |
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QA SLA Rules: P1 must be reviewed within 1 day from date created. P2 and P3 within 2 days from date created. While pending QA sign-off, the OR cannot be sent to PAGCOR — the compliance cycle is fully stalled. Red rows = SLA breached. Orange = approaching breach.
ORs Pending QA Review — SLA Monitoring—
| # | ITD Ref No. | BCD Ref No. | Licensee | Priority | SLA Limit | Date Created | Date Sent to QA | ⏱ Days in QA | SLA Status | Issue Category |
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💡 Tip: Select a week range then click Generate. The report will pull all ORs matching the selected date field within that period.
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Select a reporting period and click Generate
The weekly report will extract all relevant ORs and generate an executive summary ready for PAGCOR submission.