| # | Index | RM Cycle Code | Registration | First Name | Last Name | Member Email | RM Cycle End Date | Worksheet Submitted | Reviewer A/B | Pass/Fail A/B | Coordinator Decision | Worksheet Approved | Worksheet Status | Assign | Audit | Approve |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 93 | 20 | 887fb | ROH (643) | Patrick | Szwedowski | Email hidden; Javascript is required. | 2022-12-31 | 2023-08-04 |
Gerald A. Saunders/ Michael G. Grey | Pass/Pass | 2023-09-10 | Complete | Audit | Approve | ||
| 92 | 22 | 1b23b | ROH (490) | Graham C. | Blackshaw | Email hidden; Javascript is required. | 2022-12-31 | 2023-03-24 |
Michael G. Grey/ Krista Thompson | Pass/Pass | 2023-07-30 | Complete | Audit | Approve | ||
| 91 | 10 | 5d4e5 | ROH (594) | Jon | Lee | Email hidden; Javascript is required. | 2022-12-31 | 2023-01-30 |
Krista Thompson/ Graham C. Blackshaw | Pass/Pass | 2023-07-30 | Complete | Audit | Approve | ||
| 90 | 13 | f0153 | ROH (370) | Lydia | Renton | Email hidden; Javascript is required. | 2022-12-31 | 2023-03-25 |
Graham C. Blackshaw/ Michael G. Grey | Pass/Pass | 2023-07-30 | Complete | Audit | Approve | ||
| 89 | 19 | 15292 | ROH (412) | Helen E. | Mersereau | Email hidden; Javascript is required. | 2022-12-31 | 2023-04-06 |
Graham C. Blackshaw/ Krista Thompson | Pass/Pass | 2023-07-30 | Complete | Audit | Approve | ||
| 88 | 24 | c5ee3 | ROHT,STRICKEN (T230) | bernard | peprah | Email hidden; Javascript is required. | 2022-12-31 | 2023-03-03 |
Kathy M. Rohl/ Ronald Ng | Pass/Fail | 2023-07-30 | Complete | Audit | Approve | ||
| 87 | 27 | f3461 | ROH (592) | Natalie | Fortin | Email hidden; Javascript is required. | 2022-12-31 | 2023-04-06 |
Graham C. Blackshaw/ Krista Thompson | Pass/Pass | 2023-07-30 | Complete | Audit | Approve | ||
| 86 | 3 | 3e223 | ROH (597) | Tehzin | Chadwick | Email hidden; Javascript is required. | 2022-12-31 | 2022-12-23 |
Gerald A. Saunders/ Michael G. Grey | Pass/Fail | 2023-06-25 | Complete | Audit | Approve | ||
| 85 | 3 | 2d024 | ROHT (T186) | Murina L. | Krahn | Email hidden; Javascript is required. | 2022-12-31 | 2023-03-25 |
Kathy M. Rohl/ Ronald Ng | Pass/Pass | 2023-06-25 | Complete | Audit | Approve | ||
| 84 | 6 | 035a3 | ROH (546) | Michelle | Deveau | Email hidden; Javascript is required. | 2022-12-31 | 2023-01-29 |
Krista Thompson/ Graham C. Blackshaw | Pass/Pass | 2023-06-25 | Complete | Audit | Approve | ||
| 83 | 7 | 85d32 | ROHT (T256) | Brad | Studham | Email hidden; Javascript is required. | 2022-12-31 | 2022-12-07 |
Ronald Ng/ Kathy M. Rohl | Pass/Pass | 2023-06-25 | Complete | Audit | Approve | ||
| 82 | 15 | a6f3a | ROH (640) | Amélie | Larochelle | Email hidden; Javascript is required. | 2022-12-31 | 2023-03-13 |
Krista Thompson/ Graham C. Blackshaw | Fail/Pass | 2023-06-25 | Complete | Audit | Approve | ||
| 81 | 13 | 60397 | ROHT (T255) | Limin | Shen | Email hidden; Javascript is required. | 2022-12-31 | 2023-03-31 |
Kathy M. Rohl/ Ronald Ng | Pass/Pass | 2023-06-25 | Complete | Audit | Approve | ||
| 80 | 26 | 17d8d | ROHT (T194) | Harvey | Wong | Email hidden; Javascript is required. | 2022-12-31 | 2023-03-28 |
Kathy M. Rohl/ Ronald Ng | Pass/Pass | 2023-06-25 | Complete | Audit | Approve | ||
| 79 | 1 | 170f5 | ROHT (T252) | Sean | Bieman | Email hidden; Javascript is required. | 2022-12-31 | 2022-12-22 |
Kathy M. Rohl/ Ronald Ng | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 78 | 1 | ed5a4 | ROH (641) | Chris | Fraser | Email hidden; Javascript is required. | 2022-12-31 | 2023-01-06 |
Gerald A. Saunders/ Michael G. Grey | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 77 | 2 | e8bd6 | ROH (636) | Jane | Eustace | Email hidden; Javascript is required. | 2022-12-31 | 2023-01-12 |
Gerald A. Saunders/ Michael G. Grey | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 76 | 21 | 322a4 | ROH (579) | Mark | Cantwell | Email hidden; Javascript is required. | 2021-12-31 | 2022-01-21 |
Gerald A. Saunders/ Krista Thompson | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 75 | 9 | 9f7dd | ROHT (T206) | Cara | Benoit | Email hidden; Javascript is required. | 2021-12-31 | 2022-12-09 |
Kathy M. Rohl/ Ronald Ng | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 74 | 4 | 21093 | ROH (639) | Spencer | Matthes | Email hidden; Javascript is required. | 2022-12-31 | 2022-12-14 |
Gerald A. Saunders/ Michael G. Grey | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 73 | 5 | 48f1f | ROH (644) | Donald | Ashley | Email hidden; Javascript is required. | 2022-12-31 | 2023-03-08 |
Krista Thompson/ Graham C. Blackshaw | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 72 | 4 | b4fd6 | ROHT (T151) | Pierre | Frenette | Email hidden; Javascript is required. | 2022-12-31 | 2023-01-03 |
Kathy M. Rohl/ Ronald Ng | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 71 | 7 | 1b734 | ROH,FULLY RETIRED (382) | Liz | Krivonosov | Email hidden; Javascript is required. | 2022-12-31 | 2022-07-04 |
Gerald A. Saunders/ Krista Thompson | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 70 | 5 | a5952 | ROHT (T228) | Elaine | Benoit | Email hidden; Javascript is required. | 2022-12-31 | 2023-01-01 |
Kathy M. Rohl/ Ronald Ng | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 69 | 8 | 057f5 | ROH (375) | Paul D. | Moss | Email hidden; Javascript is required. | 2022-12-31 | 2023-01-02 |
Gerald A. Saunders/ Michael G. Grey | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 68 | 9 | e8ac4 | ROH (513) | Kevin | Schmidt | Email hidden; Javascript is required. | 2022-12-31 | 2023-01-20 |
Gerald A. Saunders/ Michael G. Grey | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 67 | 11 | a668e | ROH (590) | Martin | Beauparlant | Email hidden; Javascript is required. | 2022-12-31 | 2023-03-05 |
Krista Thompson/ Graham C. Blackshaw | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 66 | 12 | 91bbd | ROH (642) | Lisa | Scolaro | Email hidden; Javascript is required. | 2022-12-31 | 2023-02-03 |
Krista Thompson/ Graham C. Blackshaw | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 65 | 6 | 23516 | ROHT (T142) | Michael | Glassco | Email hidden; Javascript is required. | 2022-12-31 | 2023-01-03 |
Ronald Ng/ Kathy M. Rohl | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 64 | e9a20 | ROH (542) | Paul | Verma | Email hidden; Javascript is required. | 2022-12-31 | 2023-01-20 |
Gerald A. Saunders/ Michael G. Grey | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | |||
| 63 | 14 | 53c67 | ROH (589) | Simon | Aubin | Email hidden; Javascript is required. | 2022-12-31 | 2022-12-31 |
Gerald A. Saunders/ Michael G. Grey | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 62 | 9 | 37984 | ROHT (T150) | Kathy | Rohl | Email hidden; Javascript is required. | 2022-12-31 | 2023-01-27 |
Matthew Brewer/ Ronald Ng | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 61 | 11 | c279b | ROHT (T181) | Wil | Pulfer | Email hidden; Javascript is required. | 2022-12-31 | 2023-01-11 |
Kathy M. Rohl/ Ronald Ng | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 60 | 12 | c0211 | ROHT (T254) | Christian | McCormick | Email hidden; Javascript is required. | 2022-12-31 | 2023-02-28 |
Kathy M. Rohl/ Ronald Ng | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 59 | 16 | 26c82 | ROH (544) | John | Somerville | Email hidden; Javascript is required. | 2022-12-31 | 2023-01-13 |
Gerald A. Saunders/ Michael G. Grey | Pass/Fail | 2023-06-07 | Complete | Audit | Approve | ||
| 58 | 17 | 75f91 | ROH (593) | Dany | Leveillee | Email hidden; Javascript is required. | 2022-12-31 | 2023-03-16 |
Krista Thompson/ Graham C. Blackshaw | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 57 | 18 | 0e769 | ROH (543) | Peter | Kelly | Email hidden; Javascript is required. | 2022-12-31 | 2023-02-10 |
Krista Thompson/ Graham C. Blackshaw | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 56 | 21 | 07881 | ROH (509) | C. Weston | Henry | Email hidden; Javascript is required. | 2022-12-31 | 2023-02-21 |
Krista Thompson/ Graham C. Blackshaw | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 55 | 25 | b65c8 | ROH (545) | Darren | MacPherson | Email hidden; Javascript is required. | 2022-12-31 | 2023-03-02 |
Krista Thompson/ Graham C. Blackshaw | Pass/Pass | 2023-06-07 | Complete | Audit | Approve | ||
| 54 | 11 | d92f4 | ROH (580) | David | Jarrell | Email hidden; Javascript is required. | 2021-12-31 | 2022-03-27 |
Michael G. Grey/ Anjie Davis | Pass | 2022-11-14 | Complete | Audit | Approve | ||
| 53 | 19 | 763f6 | ROH (315) | David K.N. | Leong | Email hidden; Javascript is required. | 2021-12-31 | 2022-02-21 |
Graham C. Blackshaw/ Krista Thompson | Pass | 2022-11-13 | Complete | Audit | Approve | ||
| 52 | 11 | bb4b3 | ROHT (T153) | John A. | Sharpe | Email hidden; Javascript is required. | 2021-12-31 | 2022-09-09 |
Murina L. Krahn/ Kathy M. Rohl | 2022-11-13 | Complete | Audit | Approve | |||
| 51 | 31 | 1e655 | ROH (627) | Jackie | Ellis | Email hidden; Javascript is required. | 2021-12-31 | 2022-08-31 |
Krista Thompson/ Michael G. Grey | 2022-11-13 | Complete | Audit | Approve | |||
| 50 | 27 | 064b7 | ROH (624) | Bob | Jowett | Email hidden; Javascript is required. | 2021-12-31 | 2022-03-19 |
Anjie Davis/ Michael G. Grey | Fail/Pass | 2022-08-28 | Complete | Audit | Approve | ||
| 49 | 4 | 7c9bc | ROH (481) | Monica Ann | Szabo | Email hidden; Javascript is required. | 2021-12-31 | 2022-01-20 |
Michael G. Grey/ Gerald A. Saunders | Pass/Pass | 2022-08-26 | Complete | Audit | Approve | ||
| 48 | 9 | b6018 | ROH (626) | Ted | Letourneau | Email hidden; Javascript is required. | 2021-12-31 | 2022-01-31 |
Graham C. Blackshaw/ Krista Thompson | Pass/Pass | 2022-08-26 | Complete | Audit | Approve | ||
| 47 | 10 | 76a9d | ROH (475) | Derrick A. | Chung | Email hidden; Javascript is required. | 2021-12-31 | 2022-02-03 |
Graham C. Blackshaw/ Krista Thompson | Pass/Pass | 2022-08-26 | Complete | Audit | Approve | ||
| 46 | 15 | 88b6c | ROH (541) | Binyam | Hailu | Email hidden; Javascript is required. | 2021-12-31 | 2022-02-11 |
Graham C. Blackshaw/ Krista Thompson | Pass/Pass | 2022-08-26 | Complete | Audit | Approve | ||
| 45 | 16 | 9cf99 | ROH (587) | Matthew | DesRoches | Email hidden; Javascript is required. | 2021-12-31 | 2022-01-28 |
Graham C. Blackshaw/ Krista Thompson | Pass/Pass | 2022-08-26 | Complete | Audit | Approve | ||
| 44 | 8 | b9787 | ROHT (T248) | Erin | Nawrot | Email hidden; Javascript is required. | 2021-12-31 | 2022-04-05 |
Kathy M. Rohl/ Murina L. Krahn | Pass/Pass | 2022-08-26 | Complete | Audit | Approve | ||
| 43 | 22 | c6ecb | ROH (482) | Paul | Tocher | Email hidden; Javascript is required. | 2021-12-31 | 2022-03-02 |
Graham C. Blackshaw/ Krista Thompson | Pass/Pass | 2022-08-26 | Complete | Audit | Approve | ||
| 42 | 23 | 1d5cd | ROH (632) | Chad | Shew | Email hidden; Javascript is required. | 2021-12-31 | 2022-03-05 |
Graham C. Blackshaw/ Krista Thompson | Pass/Fail | 2022-08-26 | Complete | Audit | Approve | ||
| 41 | 10 | b8dcc | ROHT (T249) | Julia | Watts | Email hidden; Javascript is required. | 2021-12-31 | 2022-04-24 |
Kathy M. Rohl/ Murina L. Krahn | Pass/Pass | 2022-08-26 | Complete | Audit | Approve | ||
| 40 | 5 | 22ab5 | ROH (343) | David E. | Malter | Email hidden; Javascript is required. | 2021-12-31 | 2022-01-31 |
Graham C. Blackshaw/ Krista Thompson | Pass/Pass | 2022-08-03 | Complete | Audit | Approve | ||
| 39 | 13 | 7029b | ROH (478) | Rosemary | Mandatori | Email hidden; Javascript is required. | 2021-12-31 | 2022-02-17 |
Graham C. Blackshaw/ Krista Thompson | Pass/Pass | 2022-08-03 | Complete | Audit | Approve | ||
| 38 | 26 | c62be | ROH (581) | Balwinder | Pandher | Email hidden; Javascript is required. | 2021-12-31 | 2022-03-18 |
Anjie Davis/ Michael G. Grey | Pass/Pass | 2022-08-03 | Complete | Audit | Approve | ||
| 37 | 29 | 084a5 | ROH (630) | James | Johnson | Email hidden; Javascript is required. | 2021-12-31 | 2022-03-31 |
Anjie Davis/ Michael G. Grey | Fail/Pass | 2022-08-03 | Complete | Audit | Approve | ||
| 36 | 3 | 03595 | ROHT (T184) | Deborah | McCarthy | Email hidden; Javascript is required. | 2021-12-31 | 2021-12-17 |
Murina L. Krahn/ Kathy M. Rohl | Pass/Pass | 2022-08-01 | Complete | Audit | Approve | ||
| 35 | 7 | eb0ce | ROH (628) | Hanchen | Chen | Email hidden; Javascript is required. | 2021-12-31 | 2021-12-20 |
Gerald A. Saunders/ Anjie Davis | Pass | 2022-08-01 | Complete | Audit | Approve | ||
| 34 | 8 | eeb91 | ROH (629) | Edward | Stuber | Email hidden; Javascript is required. | 2021-12-31 | 2021-12-22 |
Michael G. Grey/ Gerald A. Saunders | Fail/Pass | 2022-08-01 | Complete | Audit | Approve | ||
| 33 | 14 | ebc39 | ROH (577) | William (Mike) | Irwin | Email hidden; Javascript is required. | 2021-12-31 | 2022-01-05 |
Anjie Davis/ Gerald A. Saunders | Pass | 2022-08-01 | Complete | Audit | Approve | ||
| 32 | 17 | c8955 | ROH (476) | Michael G. | Grey | Email hidden; Javascript is required. | 2021-12-31 | 2022-01-11 |
Graham C. Blackshaw/ Krista Thompson | Pass | 2022-08-01 | Complete | Audit | Approve | ||
| 31 | 5 | 69cda | ROHT (T227) | Liliana | Derech | Email hidden; Javascript is required. | 2021-12-31 | 2022-03-30 |
Murina L. Krahn/ Kathy M. Rohl | Pass/Pass | 2022-08-01 | Complete | Audit | Approve | ||
| 30 | 6 | 56d18 | ROHT (T251) | David | Kwan | Email hidden; Javascript is required. | 2021-12-31 | 2022-01-20 |
Murina L. Krahn/ Kathy M. Rohl | Pass/Pass | 2022-08-01 | Complete | Audit | Approve | ||
| 29 | 1 | 826fb | ROHT (T246) | Sarah | McCurdy | Email hidden; Javascript is required. | 2021-12-31 | 2022-01-06 |
Murina L. Krahn/ Kathy M. Rohl | Pass/Pass | 2022-07-24 | Complete | Audit | Approve | ||
| 28 | 1 | 8face | ROH (634) | Roberto | Sgrosso | Email hidden; Javascript is required. | 2021-12-31 | 2022-01-12 |
Gerald A. Saunders/ Krista Thompson | Pass/Pass | 2022-07-24 | Complete | Audit | Approve | ||
| 27 | 2 | 2acf3 | ROH (584) | Suzanne | Wilde | Email hidden; Javascript is required. | 2021-12-31 | 2021-12-19 |
Krista Thompson/ Anjie Davis | Pass/Pass | 2022-07-24 | Complete | Audit | Approve | ||
| 26 | 3 | 35819 | ROH (582) | Letty | Wong | Email hidden; Javascript is required. | 2021-12-31 | 2022-01-17 |
Michael G. Grey/ Gerald A. Saunders | Pass/Pass | 2022-07-24 | Complete | Audit | Approve | ||
| 25 | 87ee0 | ROH (583) | David | Winter | Email hidden; Javascript is required. | 2021-12-31 | 2022-03-20 |
Anjie Davis/ Michael G. Grey | Pass/Pass | 2022-07-24 | Complete | Audit | Approve | |||
| 24 | 2 | a679d | ROHT (T250) | Decheng | Decheng | Email hidden; Javascript is required. | 2021-12-31 | 2022-02-23 |
Murina L. Krahn/ Kathy M. Rohl | Pass/Pass | 2022-07-24 | Complete | Audit | Approve | ||
| 23 | 6 | 5590e | ROH (586) | Guillaume | Lachapelle | Email hidden; Javascript is required. | 2021-12-31 | 2022-01-13 |
Gerald A. Saunders/ Krista Thompson | Pass/Pass | 2022-07-24 | Complete | Audit | Approve | ||
| 22 | afe6f | ROH (588) | Kimberly | O'Connell | Email hidden; Javascript is required. | 2021-12-31 | 2022-03-31 |
Anjie Davis/ Michael G. Grey | Pass/Pass | 2022-07-24 | Complete | Audit | Approve | |||
| 21 | a5d9e | ROH (569) | Don | Fillion | Email hidden; Javascript is required. | 2020-12-31 | 2021-12-27 |
Anjie Davis/ Gerald A. Saunders | Pass/Pass | 2022-07-24 | Complete | Audit | Approve | |||
| 20 | 12 | 82330 | ROH (539) | Shivi | Thusoo | Email hidden; Javascript is required. | 2021-12-31 | 2022-01-22 |
Anjie Davis/ Michael G. Grey | Pass/Pass | 2022-07-24 | Complete | Audit | Approve | ||
| 19 | 4 | e5c46 | ROHT (T247) | Ryan | McKiel | Email hidden; Javascript is required. | 2021-12-31 | 2022-01-05 |
Murina L. Krahn/ Kathy M. Rohl | Fail/Pass | 2022-07-24 | Complete | Audit | Approve | ||
| 18 | 18 | 212cd | ROH (633) | Greg | Slack | Email hidden; Javascript is required. | 2021-12-31 | 2022-03-22 |
Anjie Davis/ Michael G. Grey | Pass/Pass | 2022-07-24 | Complete | Audit | Approve | ||
| 17 | 20 | af9d5 | ROH (625) | Salvatore | Lopetrone | Email hidden; Javascript is required. | 2021-12-31 | 2022-01-28 |
Gerald A. Saunders/ Krista Thompson | Pass/Pass | 2022-07-24 | Complete | Audit | Approve | ||
| 16 | 7 | 9e409 | ROHT (T226) | Brandy | Hrycyk | Email hidden; Javascript is required. | 2021-12-31 | 2022-02-28 |
Murina L. Krahn/ Kathy M. Rohl | Pass/Pass | 2022-07-24 | Complete | Audit | Approve | ||
| 15 | 24 | a543a | ROH (631) | Meghan | Friesen | Email hidden; Javascript is required. | 2021-12-31 | 2022-03-30 |
Michael G. Grey/ Anjie Davis | Pass/Fail | 2022-07-24 | Complete | Audit | Approve | ||
| 14 | 25 | 70cd3 | ROH (585) | Michelle | Kutz | Email hidden; Javascript is required. | 2021-12-31 | 2022-03-15 |
Anjie Davis/ Michael G. Grey | Pass/Pass | 2022-07-24 | Complete | Audit | Approve | ||
| 13 | 28 | bcf60 | ROH (538) | Daniel | Strand | Email hidden; Javascript is required. | 2021-12-31 | 2022-03-22 |
Anjie Davis/ Michael G. Grey | Pass/Pass | 2022-07-24 | Complete | Audit | Approve | ||
| 12 | 30 | 60f89 | ROH (540) | Altaira | Hildebrand | Email hidden; Javascript is required. | 2021-12-31 | 2022-04-01 |
Michael G. Grey/ Anjie Davis | Pass/Pass | 2022-07-24 | Complete | Audit | Approve | ||
| 11 | 1 | bbf00 | ROHT (T200) | Daniel | Labrie | Email hidden; Javascript is required. | 2023-12-31 | 2023-11-20 | Pending | Assign | Audit | |||||
| 10 | d2560 | ROH (595) | Michael | Russo | Email hidden; Javascript is required. | 2023-10-02 |
Krista Thompson/ Graham C. Blackshaw | Pass/Pass | pass | Reviewed | Audit | Approve | ||||
| 9 | 4 | aaaa7 | ROH (646) | Valerie | Johnston | Email hidden; Javascript is required. | 2023-12-31 | 2023-06-30 |
Krista Thompson/ Graham C. Blackshaw | Pass/Pass | Reviewed | Audit | Approve | |||
| 8 | 6 | 88111 | ROH (606) | Trevor | Getty | Email hidden; Javascript is required. | 2023-12-31 | 2023-06-20 |
Graham C. Blackshaw/ Krista Thompson | Pass/Pass | Reviewed | Audit | Approve | |||
| 7 | 14 | bd887 | ROHT (T170) | Pamela | Jones | Email hidden; Javascript is required. | 2022-12-31 | 2023-03-31 |
Kathy M. Rohl/ Ronald Ng | Pass/Pass | Audit | Audit | Approve | |||
| 6 | 10 | 09b7a | ROH (658) | Robert | Vitek | Email hidden; Javascript is required. | 2023-12-31 | 2023-11-19 | Pending | Assign | Audit | |||||
| 5 | 28 | 9acd2 | ROH (637) | Terry | Douglas | Email hidden; Javascript is required. | 2022-12-31 | 2023-05-10 |
Graham C. Blackshaw/ Krista Thompson | Fail/Fail | Reviewed | Audit | Approve | |||
| 4 | 29 | 2917f | ROH (547) | Michele | Lalonde | Email hidden; Javascript is required. | 2022-12-31 | 2023-06-27 |
Krista Thompson/ Graham C. Blackshaw | Pass/Pass | Reviewed | Audit | Approve | |||
| 3 | 30 | 29129 | ROH (487) | Jamie B. | Dalla Costa | Email hidden; Javascript is required. | 2022-12-31 | 2023-06-29 |
Krista Thompson/ Graham C. Blackshaw | Pass/Pass | Reviewed | Audit | Approve | |||
| 2 | 17 | 30f3b | ROHT (T234) | Nancy | Fedyniak | Email hidden; Javascript is required. | 2023-12-31 | 2023-11-27 | Pending | Assign | Audit | |||||
| 1 | 20 | 3bc55 | ROH (453) | Patricia | Yu | Email hidden; Javascript is required. | 2023-12-31 | 2023-12-06 | Pending | Assign | Audit | |||||
| # | Index | RM Cycle Code | Registration | First Name | Last Name | Member Email | RM Cycle End Date | Worksheet Submitted | Reviewer A/B | Pass/Fail A/B | Coordinator Decision | Worksheet Approved | Worksheet Status | Assign | Audit | Approve |