Version 2 – Internal Review – Not a Production MIS
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Quality & Compliance
Placeholder compliance register
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.
Missing eligibility evidence
8 learners · FCFJ contract · £96k at risk
Enrolment form not signed
6 learners · WMCA Adult Skills · £90k at risk
IQA sampling overdue
James Fairbrother · York & North Yorkshire portfolios
Assessor CPD records expiring
Belinda Savoury (WMCA) · renewal due within 30 days
Learner ID checks pending
2 learners · Retrofit Bootcamp C12
Version 2 internal review — evidence workflows, IQA sampling plans and audit trails would sit here. Values shown come from the supplied source spreadsheet and contract documents; nothing here is connected to a live MIS.