Exception Review Audit Report

Manager Exception Review Audit

Printable read-only audit report for schedule exception review activity.

Back to Audit Daily Exceptions Print

Total Events 1

Reviewed 1

Updated 0

Cleared 0

Late 0

Not Clocked 1

With Notes 0

Audit Events 1 event

When	Event	Date / Shift	Readiness	Review Note	Source	Snapshots
05/31/2026 11:45 PM	Reviewed Schedule exception marked reviewed.	05/31/2026 Unassigned Area · 5:00 PM - 9:00 PM	Not Clocked In not_clocked	—	Schedule Exceptions Screen System / Staff	After { "id": 1, "schedule_shift_id": 4, "employee_id": 1, "schedule_date": "2026-05-31", "work_area_snapshot": "Unassigned Area", "shift_time_snapshot": "5:00 PM - 9:00 PM", "readiness_status": "not_clocked", "readiness_label": "Not Clocked In", "review_status": "reviewed", "review_note": null, "reviewed_by": "System \/ Staff", "reviewed_at": "2026-05-31 23:45:21", "created_at": "2026-05-31 23:45:21", "updated_at": "2026-05-31 23:45:21" }

When

Event

Date / Shift

Readiness

Review Note

Source

Snapshots

05/31/2026 11:45 PM

Reviewed
Schedule exception marked reviewed.

05/31/2026
Unassigned Area · 5:00 PM - 9:00 PM

Not Clocked In
not_clocked

—

Schedule Exceptions Screen
System / Staff

After

{
    "id": 1,
    "schedule_shift_id": 4,
    "employee_id": 1,
    "schedule_date": "2026-05-31",
    "work_area_snapshot": "Unassigned Area",
    "shift_time_snapshot": "5:00 PM - 9:00 PM",
    "readiness_status": "not_clocked",
    "readiness_label": "Not Clocked In",
    "review_status": "reviewed",
    "review_note": null,
    "reviewed_by": "System \/ Staff",
    "reviewed_at": "2026-05-31 23:45:21",
    "created_at": "2026-05-31 23:45:21",
    "updated_at": "2026-05-31 23:45:21"
}