Version 2 – Internal Review – Not a Production MIS
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Signed learner #54 (name in source spreadsheet)
Legacy browser record · York & North Yorkshire (YNY) · YNY FCFJ · Programme details pending
Legacy page — not yet moved to shared learners. Uses older browser or reference data (names may show as "Signed learner #N"); do not use its counts operationally. Live learners are on the Learners page.
REDNot startedTest bookedMandatory eligibility evidence missing · Programme details not recorded — start date and qualification blank in source · Paperwork incomplete but not yet critical · CSCS / licence action outstanding · Address / residency evidence outstanding · Prior attainment evidence outstanding
Source-data flags
- Programme/qualification, start and end dates and status blank in source
- Learner name not included in the supplied extract — import required
Current position
Learner nameSigned learner #54 (name in source spreadsheet)
RAG statusRED
RAG reasonMandatory eligibility evidence missing · Programme details not recorded — start date and qualification blank in source · Paperwork incomplete but not yet critical · CSCS / licence action outstanding · Address / residency evidence outstanding · Prior attainment evidence outstanding
Current statusNot started
Contract / funding streamYork & North Yorkshire (YNY) · YNY FCFJ
QualificationProgramme details pending
TradeRoofing
AssessorJames Fairbrother
Shared CRM assessor assignment
Pending hosted migration — current browser record unchanged.
Dates, progress and next action
Start dateNot recorded
Planned endNot recorded
Expected completionNot recorded
Actual completionNot recorded
ProgressNot recorded
Next reviewNot recorded
Next actionEnter programme and dates
Outcome / progressionNot required — Not required for this programme
Version 2 internal review — review, outcome, CSCS and compliance states are prototype/demo values generated for V2 UX review; funding and contract values are the real supplied figures. Sensitive identifiers remain restricted to the production database. Values shown come from the supplied source spreadsheet and contract documents; nothing here is connected to a live MIS.