| Name | Oct 16 | Oct 17 | Oct 18 | Oct 19 | Oct 20 | Oct 21 | Oct 22 | |
|---|---|---|---|---|---|---|---|---|
| Assets | green | yellow | green | green | green | yellow | green | |
| Audits | green | yellow | green | yellow | yellow | green | green | |
| Competency | green | yellow | green | yellow | yellow | green | red | |
| Incidents | green | green | green | green | green | green | green | |
| Quality | green | green | green | red | green | green | green | |
| Questionnaire | green | yellow | green | yellow | yellow | green | green | |
| Risk | green | green | green | green | green | red | green |