Consolidated
INDICATORS COMPLIANCE SCOPE & SEVERITY
ASSIGNED

COMPLETED

%

82 50 60%
YES

NO
%

8 42 9%
A

B

C

D

E

F

G

H

I

J

K

L

0 0 0 21 11 1 8 1 0 0 0 0
Members
FIRST NAME
LAST NAME
EMAIL
RC
QL
CC
MP
FS
SV
AD

John

Edwards

92%
 
 
 
 
 
 

Judy

Jenkins

87%
 
 
 
 
 
 

Mary

Smith

47%
 
 
 
 
 
 
INDICATORS COMPLIANCE SCOPE & SEVERITY
ASSIGNED

COMPLETED

%

56 30 53%
YES

NO
%

7 31 14%
A

B

C

D

E

F

G

H

I

J

K

L

0 0 0 14 7 0 3 1 0 0 0 0
Support Services
FIRST NAME
LAST NAME
EMAIL
RC
QL
CC
MP
FS
SV
AD

Robert

Jones

54%
 
 
 
 
 
 

Jim

Carlson