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Incomplete Case 19

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Incomplete Case 19
Out of 19 auditors, only 5 or 26.32% completed their target with no discrepancies. Some auditors have completed/exceeded their ATM goals, however, tagged as incomplete.

Reasons for tagging as Incomplete are as follows:

1. Incorrect tagging on ABQ column 2. Incorrect tagging on Associate status column

3. Incorrect monitoring type was chosen

For calibration, only M@ Email/Phones, were able to meet the 100% submission rate.

As per the Coaching Compliance, almost half of the auditors failed to submit their coaching logs.
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