Phase 05 · Audit
Close the Month With Exceptions in View
Generate an internal summary of what was completed, what stayed open, and what needs a named corrective action.
CREW-02
PAINT VAN A
BLUE TAG
Why this step matters
Turn exception work into a ten-section review
The monthly report combines current browser-local roster counts with completed assignments, open transfers, missing incidents, unmatched rows, class questions, actions, and the review date.
- Active aliases
- Closed and open movement
- Unmatched activity
- Corrective action and completion