# Member Name RM Cycle End Date Worksheet Submitted Reviewer A Reviewer B Pass/Fail A Pass/Fail B Coordinator Decision Worksheet Approved Worksheet StatusReviewAssignAuditApprove
17Brian Persson2025-12-312022-01-26reviewer1reviewer22022-01-26completeReview
16David Kwan2021-12-312022-01-20passpasspasspendingReviewAssignAudit
15Deborah McCarthy2021-12-312021-12-17pendingReviewAssignAudit
14Don Fillion2020-12-312021-12-27pendingReviewAssignAudit
13Edward Stuber2021-12-312021-12-22pendingReviewAssignAudit
12Guillaume Lachapelle2021-12-312022-01-13pendingReviewAssignAudit
11Hanchen Chen2021-12-312021-12-20pendingReviewAssignAudit
10Letty Wong2021-12-312022-01-17pendingReviewAssignAudit
9Mark Cantwell2021-12-312022-01-21passpasspasspendingReviewAssignAudit
8Michael G. Grey2021-12-312022-01-11pendingReviewAssignAudit
7Mike Irwin2021-12-312022-01-05pendingReviewAssignAudit
6Monica A. Szabo2021-12-312022-01-20pendingReviewAssignAudit
5Roberto Sgrosso2021-12-312022-01-12pendingReviewAssignAudit
4Ryan McKiel2021-12-312022-01-05pendingReviewAssignAudit
3Sarah McCurdy2021-12-312022-01-06pendingReviewAssignAudit
2Shivi Thusoo2021-12-312022-01-22pendingReviewAssignAudit
1Suzanne Wilde2021-12-312021-12-19pendingReviewAssignAudit
# Member Name RM Cycle End Date Worksheet Submitted Reviewer A Reviewer B Pass/Fail A Pass/Fail B Coordinator Decision Worksheet Approved Worksheet StatusReviewAssignAuditApprove