Team
Who is carrying what, and where the work is getting stuck
Helen Marsh · Certification ManagerHM
Audits in the book
8
across 5 auditors
Reports overdue
1
audit done, report not delivered
Findings awaiting response
3
across all auditors
Busiest vs lightest
2
audits apart — room to rebalance
Workload by auditor
Audits closed
38%Closed
Needs attention
ROReport due
Dr. Rafael Ontiveros
1 report pending delivery
Detail by auditor
| Auditor | Based in | Assigned | Upcoming | Closed | Reports due | Findings raised | Avg score |
|---|---|---|---|---|---|---|---|
HMDr. Helen Marsh | Des Moines, IA | 3 | 2 | 1 | — | 1 | 97% |
RODr. Rafael Ontiveros | Querétaro, MX | 2 | 0 | 1 | Report due | 4 | 89% |
JOJanet Osei | Vancouver, BC | 1 | 0 | 1 | — | 1 | 94% |
ILDr. Ingrid Lassen | Puerto Montt, CL | 1 | 1 | 0 | — | 0 | — |
MBMarcus Bell | Billings, MT | 1 | 1 | 0 | — | 0 | — |