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
Business Outcomes
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Supporting Capabilities
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Report Detail
Summary worksheet
This gives the overview of tasks by person.
Fields included
Category
Last Name
Open Task Count
First Name
Task Type
Completed Task Count
Summary by Person worksheet
This report lists, by person, the number of tasks that are open and closed.
Fields included
Category
Last Name
Open Task Count
First Name
Task Type
Completed Task Count
Open Task Detail worksheet
This lists tasks that have been assigned but not completed.
Fields included
Category
Title
Date Created
First Name
Idea URL
Due Date
Last Name
Idea Stage
Description
Idea ID
Open Task Type
Completed Task Detail worksheet
This lists the completed review, by individual score, for all ideas.