Use this report during your Expert Review phase of the challenge to track who has been assigned tasks, which are outstanding and which have been completed. This can be run at any time. There are four worksheets included.
INN28 example - Summary Worksheet
This gives the overview of tasks by person.
|
Category |
Last Name |
Open Task Count |
|
First Name |
Task Type |
Completed Task Count |
This report lists, by person, the number of tasks that are open and closed.
|
Category |
Last Name |
Open Task Count |
|
First Name |
Task Type |
Completed Task Count |
This lists tasks that have been assigned but not completed.
|
Category |
Title |
Date Created |
|
First Name |
Idea URL |
Due Date |
|
Last Name |
Idea Stage |
Description |
|
Idea ID |
Open Task Type |
|
This lists the completed review, by individual score, for all ideas.
|
Category |
Title |
Individual Review Rating |
|
First Name |
Idea URL |
Overall Review Rating |
|
Last Name |
Idea Stage |
Completed |
|
Idea ID |
Completed Task Type |
|