| Name | Jan 10 | Jan 11 | Jan 12 | Jan 13 | Jan 14 | Jan 15 | Jan 16 | |
|---|---|---|---|---|---|---|---|---|
| Assets | green | green | green | green | green | green | green | |
| Audits | green | green | green | green | green | green | green | |
| Competency | green | green | green | green | green | green | green | |
| Incidents | green | green | green | green | yellow | green | green | |
| Quality | green | green | green | green | green | green | green | |
| Questionnaire | green | green | green | green | green | green | green | |
| Risk | green | green | green | green | green | green | green |