Phase 25A-34: Exception Review Audit
Exception Review Audit
Full read-only audit log for manager review activity on daily schedule exceptions. This page does not change Time Clock rules, payroll, POS shifts, schedules, reservations, payments, waivers, or customer profiles.
Total Events
1
Reviewed
1
Updated
0
Cleared
0
Late
0
Not Clocked
1
With Notes
0
Filters
Audit Events
Showing up to 300 most recent matching exception review events.
| 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 |
View snapshotsAfter{
"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"
}
|