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| Global Admin |
| Douglas Koppe |
| Sarah Hildebrandt |
| Gregory Patton |
| Lesley Flight |
| Carmine Freda |
| Christopher Greig |
| Joan Patterson |
| Stephanie Hopps |
| BU Admin |
| Gabe Sandholm |
| Philip Neville |
| Cynthia Sundquist |
| Tim Kihn |
| Chad Barnes |
| Bruce Voss |
| Christopher D Miele |
| Karla St. John |
| Michael R (C. Springs) Larson |
| BG Admin |
| Carlotta Pietri |
| Jayne Mcsparron |
| Kaylea Hewitt |
| Gordon Coombs |
| HEART Reviewer |
| Chris Binje |
| David Fovargue |
| Gordon Coombs |
| Graeme Smart |
| Jane Pattinson |
| Jayne Mcsparron |
| Kaylea Hewitt |
| Madeleine Bardsley |
| Marcus Hill |
| Sabina Tandurella |
| Shona Fawcett |
| Susan Wakerley |
| Initiator |
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| Observation Audit Trail |
| From Status |
Action |
To Status |
Status |
Date/Time ▼ |
User |
| Submitted for Action |
Observation Closed |
Closed |
Observation closed by Gordon Coombs |
18-January-2019 08:50 GMT |
Gordon Coombs |
| Submitted for Review |
Submitted for Action |
Submitted for Action |
Observation submitted for further action by Gordon Coombs to Kaylea Hewitt,Gordon Coombs,Carlotta Pietri |
18-January-2019 08:50 GMT |
Gordon Coombs |
|
Submitted for Review |
Submitted for Review |
Observation submitted for review by to Abby Stewart,Chris Binje,David Fovargue,Gordon Coombs,Graeme Smart,Kaylea Hewitt,Madeleine Bardsley,Marcella Iaricci,Marcus Hill,Shona Fawcett,Susan Wakerley |
11-January-2019 09:47 GMT |
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