Visits & actions
Agreement between reported and observed records is stated as a rate over the sample, not as a claim of accuracy.
Visits
4
Independent visits
4
Record agreement
92.50%
37 of 40 sampled records
Open actions
1
Verification visits
| Visit | Site | Date | Sampling | Independent | Agreement | Finding | Evidence |
|---|---|---|---|---|---|---|---|
| VIS01 | S01 | 07 Sept 2026 | Risk Based | Yes | 10/10 | Sample agrees | EV001 |
| VIS03 | S03 | 07 Sept 2026 | Risk Based | Yes | 7/10 | Session evidence mismatch; follow-up required | EV003 |
| VIS06 | S06 | 07 Sept 2026 | Routine | Yes | 10/10 | Sample agrees | EV006 |
| VIS08 | S08 | 07 Sept 2026 | Routine | Yes | 10/10 | Sample agrees | EV008 |
Actions
Closure requires evidence recorded by someone other than the action owner.
| Action | Site | Origin | Title | Owner | Due | Status | Close |
|---|---|---|---|---|---|---|---|
| ACT01 | S03 | Monitoring Visit · VIS03 | Reconcile session records and coach teacher | Partner 03 Manager Demo | 12 Sept 2026 | Open |