Question Response Audit · capture pass

What the 198 photos from 2026-07-28 actually held

Every time on this page was read off a capture. Nothing was inferred, defaulted or carried over from a prior file. Where a photo showed a question but never showed the coach's reply clock, the row is held rather than filled.

198
photos OCR’d
967
messages parsed
148
interactions found
123
complete, 4-field
25
held, incomplete
0/47
worklist rows recovered
236
workbook rows, was 122

How a row earns its times

The threads run agent posts a claim → coach acks (“reviewing”) → coach answers. The ack is not the answer, so Time Answered is the first substantive reply and the ack only sets First Reply. Captures are a sequence: a question at the bottom of one frame has its answer in the next one, so the frames are merged into a single deduped timeline per chat before any pairing happens. Pairing inside one frame at a time cost 12 complete rows on this batch alone.

Validation against rows that were already verified

Two interactions in today's photos already exist in the 122-row workbook with independently verified times. The extraction reproduced both exactly: 09:01→09:10 (Raushanah Muro) and 08:59→09:04 (Toveta Jenkins).

Four things this pass found

1. A sixth coach was missing from the extraction roster

Jonathan Mosquera posts Reviewing, Calling and Per Coach JM, update Medical/Indemnity Payments Validated to Yes across 39 messages in this batch. The skill file names him (JM) as real, but the roster used for parsing held only five names, so his exchanges were read as agent-to-agent and dropped. Adding him took complete interactions from 128 to 140.

2. The append path double-counted rows already in the head, now fixed in the engine

build_audit.py deduped appended rows on (claim_id, asked), and it failed two ways. The seen set was built with claimid(), which extracts only a 9-to-12 digit run, while the incoming key used the raw value, so WC648G07903 never matched its head twin. And every head row with a blank Claim ID collapsed to (None, asked), so an appended row carrying a real id could not collide with the very row it duplicated. Six duplicates reached the first build.

The engine now keys on (date, coach, agent, asked). Agent is load bearing: on this head, (date, coach, asked) alone flags 4 collisions of which only 1 is real, because one coach is regularly asked by two agents in the same minute. A second pass collapses duplicates across the whole kept set, which the append path structurally cannot reach, and every collapsed row is listed on Build Notes. Backup at build_audit.py.bak-dedupe-2026-07-28.

2b. 135 messages were being thrown away before pairing

Teams draws a day divider only when the day changes, so a frame can hold real messages with no date anywhere on screen. Those were dropped: 135 of 967 messages, 33 of them substantive coach replies, across 21 frames that contributed nothing at all. Frames of one chat are a contiguous scroll, so an undated frame sits inside a known span. A date is now adopted when the nearest dated frames on both sides of the same chat agree, or when only one side exists, and a disagreement stays unresolved. That recovered 21 more complete interactions, 140 to 161. The 8 rows resting on an inferred date say so in Evidence Status.

3. One duplicate already sat in the head file, now removed

Toveta Jenkins, 2026-07-21, 11:05→11:08, Reshmi Saravanan, appeared twice under two wordings of the same question (Antoin Woodard, Medical/Indemnity to Yes). Both rows were marked verified and neither came from today's photos. On Brandon's instruction the thinner of the two was dropped and the fuller wording kept. The shipped workbook now holds 236 rows with zero duplicate (date, coach, asked, answered) groups, 1 removed across the whole pass.

4. Non-questions were being counted as questions

Teams pins an un-timestamped banner near the compose box, <Name> is out of office and may not respond. It sits in most frames and was being glued onto whatever message body came last, so it contaminated 41 of 161 questions and 51 answers, and 5 rows had a “question” that was nothing but the banner. The old filter allowed three characters before is out of office, so a real first-and-last name never matched it.

Worse, any long agent line counted as a question. It is now a request only when it carries an interrogative or an actual ask, so DDE please <claim> and Please delete DDE count while thanks Tami and Perfect, thank you Raushannah do not. Chrome like Press Ctrl+F to find in this chat, Type a message and left the chat is stripped from every body. The workbook now contains zero rows carrying the banner.

4b. Half the claim names were truncated

The Origami pattern ended in \s*\(?(\d10)?\)?, every part optional, sitting after a LAZY run. Lazy plus all-optional means the match stops at the minimum, so it captured PORTILLO, MA instead of PORTILLO, MANUEL and Reich, Jo instead of Reich, Joseph. 60 of 122 rows carried a truncated claim name while the full name sat in the question text a few characters away. Anchoring the lazy run against a required closing (id) forces it to reach the real end of the name, and truncation is now zero.

The same clipping split one agent into two roster entries, Juan Jose Rio and Juan Jose Rios. A name that is a strict prefix of a longer known name now collapses onto it, so one person is never counted as two.

5. A thank-you is not a question, but it does prove an answer

When an agent replies Perfect or thanks, a coach answered even if that answer bubble was never captured, and the answering coach is the coach in that chat. Those 16 rows take the acknowledgement time as the answer time, which is an upper bound: the thank-you lands at or after the real reply, so it can only make a coach look slower, never faster. They say so in Evidence Status.

6. Today’s photos do not cover the 47 open rows

See below.

Two tiers of trust

The 121 rows carried over from the spreadsheet are the ChatGPT extractions, and per the skill file they are trusted and not re-derived. The 115 rows read from today's photos are the unproven tier and are the ones to audit: every one names its source frames in Evidence Status, 8 rest on a date inferred from adjacent frames, and 16 take their answer time from an agent acknowledgement.

The 47 open worklist rows

0 of the 47 were recovered from today's photos. Of the 30 worklist rows carrying a claim ID, 0 of those IDs appear anywhere in the 198 captures, so today's batch is largely a different set of conversations rather than the 7/21-7/22 scroll-back the worklist needs.

DateCoachClaim / questionWas missingStatusRecovered time
2026-07-22Fabian Andres Sierra2804253721missing asked, answeredstill open
2026-07-22Fabian Andres Sierra2804334721missing asked, answeredstill open
2026-07-22Fabian Andres Sierra2804833721missing askedstill open
2026-07-23Fabian Andres SierraIf one case requires sending two different emails, does thatmissing askedstill open
2026-07-21Margarita Rosa Del ValleRDS3 Request Duty Status - close with all efforts exhaustedmissing askedstill open
2026-07-22Margarita Rosa Del Valle2800203691missing asked, answeredstill open
2026-07-22Margarita Rosa Del Valle2801572830missing asked, answeredstill open
2026-07-22Margarita Rosa Del Valle2804223311missing asked, answeredstill open
2026-07-22Margarita Rosa Del Valle2804513361missing asked, answeredstill open
2026-07-22Margarita Rosa Del Valle2804913041missing askedstill open
2026-07-22Margarita Rosa Del Valle2804913261missing asked, answeredstill open
2026-07-22Margarita Rosa Del Valle2805059381missing asked, answeredstill open
2026-07-22Margarita Rosa Del Valle2805160911missing asked, answeredstill open
2026-07-22Margarita Rosa Del Valle2805160984missing asked, answeredstill open
2026-07-22Margarita Rosa Del Valle2805223691missing asked, answeredstill open
2026-07-22Margarita Rosa Del Valle2805237904missing askedstill open
2026-07-22Margarita Rosa Del Valle2805260524missing asked, answeredstill open
2026-07-22Margarita Rosa Del Valle2805260721missing asked, answeredstill open
2026-07-22Margarita Rosa Del ValleIFILIFNIT, Christoohermissing asked, answeredstill open
2026-07-22Margarita Rosa Del Valle2805542451missing asked, answeredstill open
2026-07-22Margarita Rosa Del Valle2805543451missing asked, answeredstill open
2026-07-22Margarita Rosa Del ValleBOWEN, HEATHER - TAW offer / close escalation? (Margarita remissing answeredstill open
2026-07-22Margarita Rosa Del Valleclaim 2805465021 - erase 'unknown' fields? (reviewing 3:47 Pmissing answeredstill open
2026-07-22Margarita Rosa Del ValleManagement says EE Full Duty and there are no documents to cmissing askedstill open
2026-07-21Raushanah MuroTBFA escalation IRIS 23619 - now specifically for TBFAmissing askedstill open
2026-07-22Raushanah Muro2805548491missing asked, answeredstill open
2026-07-22Raushanah Muro2805578491missing asked, answeredstill open
2026-07-22Raushanah MuroContract EE (not UPS) - work claim samemissing askedstill open
2026-07-21Tami BalesHow should the Zoe Bayer medical request be processed when tmissing askedstill open
2026-07-22Tami BalesBROOKS, TATEmissing askedstill open
2026-07-22Tami Bales2804838591missing asked, answeredstill open
2026-07-22Tami Bales2804838724missing asked, answeredstill open
2026-07-22Tami Bales2804855651missing asked, answeredstill open
2026-07-22Tami Bales2804922450missing asked, answeredstill open
2026-07-22Tami Bales2805485841missing asked, answeredstill open
2026-07-22Tami BalesLINT, Trentmissing asked, answeredstill open
2026-07-22Tami Bales2805539101missing asked, answeredstill open
2026-07-22Tami Bales2805542111missing asked, answeredstill open
2026-07-22Tami Bales2805542541missing asked, answeredstill open
2026-07-22Tami Bales2805543581missing asked, answeredstill open
2026-07-22Tami BalesMental health claim - deny CR on incomplete QMEmissing askedstill open
2026-07-22Tami BalesThe RDS3 email was mistakenly sent two days later; how shoulmissing askedstill open
2026-07-21Toveta JenkinsDo the documents from a 2011 claim create a DOI conflict formissing askedstill open
2026-07-21Toveta JenkinsCan the CCN be used to update TBFA to Yes, and should actionmissing asked, answeredstill open
2026-07-22Toveta Jenkins2805199921missing asked, answeredstill open
2026-07-22Toveta Jenkins'Correct Asmita' (answer)missing askedstill open
2026-07-23Toveta JenkinsFor an EE on vacation, should Lost Time begin on the date ofmissing askedstill open

Complete interactions read from today’s photos

123 rows carry all four required fields (date, coach, asked, answered) and pass the gate in build_audit.py.

DateCoachAgentClaim IDClaim AskedAnsweredMinCategory
2026-07-21Raushanah MuroLuis Cantillo AcostaWC648G07903Change Request09:0109:109Change Request Handling
2026-07-22Raushanah MuroSara Monsalve2805543121Reich, Joseph09:0009:000
2026-07-22Raushanah MuroSara MonsalveI just wanted to confirm if we should leave it with right el09:0609:093
2026-07-22Fabian Andres SierraLeon Willianny2805037981James, Jennifer14:5614:571TBFA / Medical-Indemnity Validation
2026-07-22Fabian Andres SierraLeon Willianny2805040291Claim 280504029115:5015:511TBFA / Medical-Indemnity Validation
2026-07-23Tami BalesJuan Jose RiosHello, good morning, I have a question, if in 1 case, I have07:0907:101
2026-07-23Tami BalesLeon Willianny2805546681BROWHOW STEVEN08:3108:332
2026-07-23Toveta JenkinsLuis Miguel Rios2805426601GARCIA, NELSON08:5909:045Lost Time / TAW
2026-07-23Toveta JenkinsPrasida Kondewar1also need to change the owner to Daneel Perez, correct?09:0109:076
2026-07-23Fabian Andres SierraSantiago Rozo2805543371DEHART, DEBORAH09:0809:146TBFA / Medical-Indemnity Validation
2026-07-23Raushanah MuroLeon Willianny2805547611Vincent, Joshua09:1409:195301 Field / Injury Coding
2026-07-23Raushanah MuroLeon Willianny2805547931THORNBURG. AMY09:3009:355Companion Claims
2026-07-23Toveta JenkinsJuan Berrio Cartagena2805456621MAZZOLA, DESIREE10:4010:411Lost Time / TAW
2026-07-23Raushanah MuroSara Luisa Cassab Orrego2805206401Claim 280520640111:0711:125TBFA / Medical-Indemnity Validation
2026-07-23Raushanah MuroSara Luisa Cassab Orregois EE terminated?11:1111:121
2026-07-23Fabian Andres SierraCarlos Orostegui Gonzalez2805202811All Emails - BRONY, ERNEST11:1211:164Lost Time / TAW
2026-07-23Raushanah MuroSara Luisa Cassab OrregoOkay, Raushannah I found it. I will confirm TBFA thanks!! sO11:1412:59105TBFA / Medical-Indemnity Validation
2026-07-23Raushanah MuroLeon Willianny2805547861SALZMAN_ CHRISTY11:3311:352Lost Time / TAW
2026-07-23Raushanah MuroPrasida Kondewar2805546211MCNEARY, WHITNEY11:4811:5911TBFA / Medical-Indemnity Validation
2026-07-23Raushanah MuroSara Luisa Cassab Orrego2805223061Williams. Andrew12:2812:5931Lost Time / TAW
2026-07-23Raushanah MuroSara Luisa Cassab Orregogive one sec in the image says "Unable to work secondary to 12:3612:5923Lost Time / TAW
2026-07-23Toveta JenkinsPrasida Kondewar2805546211MCNEARY, WHITNEY12:3712:5821DDE / DDF Removal
2026-07-23Margarita Rosa Del ValleSara Luisa Cassab Orrego2805231191ROGERS. LANA14:5315:0815TBFA / Medical-Indemnity Validation
2026-07-23Toveta JenkinsLeon Willianny2805088391SYLVESTER. MICHAEL15:0015:3535TBFA / Medical-Indemnity Validation
2026-07-23Toveta JenkinsLeon Willianny2805087181GORDON ORLONDO15:2315:3512TBFA / Medical-Indemnity Validation
2026-07-23Margarita Rosa Del ValleSara Luisa Cassab Orrego2805300821Nava. Robert16:1916:267TBFA / Medical-Indemnity Validation
2026-07-23Margarita Rosa Del ValleSara Luisa Cassab Orrego2805300821Nava, Robert16:1916:267TBFA / Medical-Indemnity Validation
2026-07-23Margarita Rosa Del ValleSara Luisa Cassab OrregoL No, looks like has PT per transactions 103 however not med16:2516:261TBFA / Medical-Indemnity Validation
2026-07-23Margarita Rosa Del VallePrasida Kondewar2805288751JIMENEZ. EMANUEL16:2716:3710TBFA / Medical-Indemnity Validation
2026-07-23Raushanah MuroLeon Willianny2805089411Hicks, Anthony16:2916:5021TBFA / Medical-Indemnity Validation
2026-07-24Toveta JenkinsDiana Carolina Echavarria2805542981Frazier, Cedric07:2707:303
2026-07-24Margarita Rosa Del ValleIsabella BerrioCan we take that medical as RD as tolerated? Cause they just08:2808:302
2026-07-24Tami BalesLeon Willianny2805549011MINIX. SHAWN08:4108:443
2026-07-24Tami BalesJuan Picon2805548911CUINTON, ERIC10:4210:475Change Request Handling
2026-07-24Toveta JenkinsJuan Berrio Cartagena2805535961REED, SETH10:5810:580TBFA / Medical-Indemnity Validation
2026-07-24Toveta JenkinsJuan Berrio Cartagenano, they just send a response for RHPD, this is just my ques11:0411:084TBFA / Medical-Indemnity Validation
2026-07-24Toveta JenkinsOmar Joel Lopez2805537881MCFADDEN, HALEIGH11:0911:156Coach Stamp / OSHA 500
2026-07-24Margarita Rosa Del VallePrasida Kondewar2805548851LEGGETT, RYAN11:3611:371Companion Claims
2026-07-24Raushanah MuroJavier Mory2805426551PORTILLO, MANUEL11:3911:401Technical / Access / VA
2026-07-24Margarita Rosa Del ValleLeon Willianny2805549841ARROYO, EDWARD11:4511:494
2026-07-24Toveta JenkinsPrasida Kondewar2805549421Scheuerman, Brian11:4911:545Companion Claims
2026-07-24Toveta JenkinsAndres Arango2805473431COOKS COPLIN, CASSHIA12:0014:41161Technical / Access / VA
2026-07-24Tami BalesSara Luisa Cassab Orrego2805095971PATSIS, KATHY12:5613:2226TBFA / Medical-Indemnity Validation
2026-07-24Toveta JenkinsPrasida Kondewar2805549471SMITH, JACOB14:2614:304TBFA / Medical-Indemnity Validation
2026-07-24Fabian Andres SierraYuli Stefany Guerra2805447341BOONE, HILARY14:4014:444DDE / DDF Removal
2026-07-24Margarita Rosa Del ValleLeon Willianny2805223071Taylor, Derek14:4214:5917TBFA / Medical-Indemnity Validation
2026-07-24Raushanah MuroSara Luisa Cassab Orrego2805112621SANDERS, KENNY14:4414:5612TBFA / Medical-Indemnity Validation
2026-07-24Margarita Rosa Del ValleMiguel Medina2805153621SNOW. REGINALD14:5714:592Medical Release / Access
2026-07-24Fabian Andres SierraLeon Willianny2805229961CORRADETTI, PETER15:0415:117TBFA / Medical-Indemnity Validation
2026-07-24Toveta JenkinsSara Luisa Cassab Orrego2805114531Chabot, Zachary15:0415:062TBFA / Medical-Indemnity Validation
2026-07-24Toveta JenkinsLuis Miguel Rios2805522861Roberts, Kamron15:4115:454
2026-07-24Fabian Andres SierraSara Monsalve2805533101STENNETT, ROBERT15:4715:492Lost Time / TAW
2026-07-24Fabian Andres SierraSara Luisa Cassab OrregoHello, 1 reviewed the OSHA 500 claim, including the notes, t15:5415:562TBFA / Medical-Indemnity Validation
2026-07-24Margarita Rosa Del ValleLeon Willianny2805231761WATLEY, MONIQUE16:0816:2517TBFA / Medical-Indemnity Validation
2026-07-24Margarita Rosa Del ValleSara Luisa Cassab Orrego2805124681Russell, Jeremiah16:2916:4920TBFA / Medical-Indemnity Validation
2026-07-24Raushanah MuroLeon Willianny2805231751YAKIMA. YOLANDA16:4316:5613TBFA / Medical-Indemnity Validation
2026-07-27Toveta JenkinsMiguel MedinaIt doesn't matter that they did not give us the date?05:3408:28174Lost Time / TAW
2026-07-27Tami BalesJavier Mory2805521251BEWERSDORF, AMANDA07:2508:0439Coach Stamp / OSHA 500
2026-07-27Toveta JenkinsPrasida Kondewar2805551541De Oliveira Falcao, Fabricio07:3008:2151301 Field / Injury Coding
2026-07-27Tami BalesJuan Jose RiosHello, good moring, I need some help looking for the passwor07:4808:0517
2026-07-27Toveta JenkinsMiguel Medina2805507211BOWEN, HEATHER08:1208:2816Lost Time / TAW
2026-07-27Toveta JenkinsLeon Willianny2805551241Atkins, Sandi08:1408:195
2026-07-27Toveta JenkinsPrasida Kondewar2805552011KELLEY. ALEX08:1908:212Companion Claims
2026-07-27Toveta JenkinsIsabella Berrio2805530031NEAL, BRENDAN08:2408:3410DDE / DDF Removal
2026-07-27Tami BalesIsabella Berrio2805545421WALLACE, AUSTIN08:3408:4410DDE / DDF Removal
2026-07-27Toveta JenkinsMiguel MedinaIt doesn't matter that they did not give us the date?08:3408:395Lost Time / TAW
2026-07-27Jonathan MosqueraSara MonsalveWC94930402Change Request08:3708:381Change Request Handling
2026-07-27Jonathan MosqueraIsabella Berrio2805551481RICHARDSON, JEFFREY08:4410:1591DDE / DDF Removal
2026-07-27Jonathan MosqueraJennyfer Vergara2805534321PETERSON, KIMBERLY09:0709:070Lost Time / TAW
2026-07-27Toveta JenkinsLuis Cantillo Acosta2805553951Change Request09:1809:191Lost Time / TAW
2026-07-27Margarita Rosa Del ValleJohn Zapata RodriguezGood Morning Team, can we approve cr to end It per this medi09:3009:5121Change Request Handling
2026-07-27Jonathan MosqueraPrasida Kondewar2805551461DRAYTON, TERRYANN09:3309:4714Lost Time / TAW
2026-07-27Margarita Rosa Del ValleJohn Zapata Rodriguez2805412121ANGELONE, MICHAE09:5109:543Change Request Handling
2026-07-27Tami BalesLuis Cantillo Acosta2805553981BENITEZ FERNANDEZ, FRANCISCO09:5309:552
2026-07-27Margarita Rosa Del ValleCarlos Orostegui Gonzalez2805500111Leger, Jonas09:5410:039Lost Time / TAW
2026-07-27Toveta JenkinsAndres Arango2805547531Lewis, SKYLA09:5410:0612Technical / Access / VA
2026-07-27Raushanah MuroIsabella Berrio2805423231JONES, KEVIN10:1510:227Coach Stamp / OSHA 500
2026-07-27Margarita Rosa Del ValleOmar Joel Lopez2805484661George, Vernette10:2010:3616Lost Time / TAW
2026-07-27Raushanah MuroIsabella BerrioGot it Raushanah Mtro, but, we do not have info about HCP, o10:2410:284
2026-07-27Toveta JenkinsSara MonsalveWC949N33999Change Request10:3810:402Lost Time / TAW
2026-07-27Margarita Rosa Del VallePrasida Kondewar2805551541De Oliveira Falcao, Fabricio11:0611:071
2026-07-27Toveta JenkinsYuli Stefany Guerra2805460121HOLMES, LINDA11:1511:205
2026-07-27Toveta JenkinsPrasida Kondewar2805552201CORTEZ. HERNAN11:2911:323Companion Claims
2026-07-27Raushanah MuroAndres Arango2805415541WEBER, MICHAEL11:3215:21229Technical / Access / VA
2026-07-27Margarita Rosa Del ValleJohn Zapata Rodriguez2805510501STRAHAN, TAMARA11:3411:395Lost Time / TAW
2026-07-27Toveta JenkinsJuan Jose Rios2805093381DAVISON, KESTAINOES11:3411:362
2026-07-27Tami BalesLeon Willianny2803511271STEIN, RYAN11:5812:1012TBFA / Medical-Indemnity Validation
2026-07-27Tami BalesLeon Willianny2803517231BRADBURY, ERNEST12:2812:4315TBFA / Medical-Indemnity Validation
2026-07-27Jonathan MosqueraLeon Willianny2803517001SAVERS, BREANN12:5312:552TBFA / Medical-Indemnity Validation
2026-07-27Tami BalesLeon Willianny2803551661CRINER, JAMES13:0713:070TBFA / Medical-Indemnity Validation
2026-07-27Tami BalesLeon WilliannyCRimes airies13:0713:070TBFA / Medical-Indemnity Validation
2026-07-27Toveta JenkinsSara Monsalve2805305991KELLEY, WILLIAM13:1013:177Work Status / Restrictions
2026-07-27Toveta JenkinsCarlos Orostegui GonzalezWC413M30609Change Request13:3613:393Change Request Handling
2026-07-27Tami BalesSara Luisa Cassab Orrego2804207131Gandarilla, Eddie13:5814:1315TBFA / Medical-Indemnity Validation
2026-07-27Raushanah MuroPrasida Kondewar2804518161CLARK. W15:3115:4615TBFA / Medical-Indemnity Validation
2026-07-27Toveta JenkinsSara Luisa Cassab OrregoHello, I reviewed the OSHA 500 claim, including the notes, e15:4115:498TBFA / Medical-Indemnity Validation
2026-07-27Raushanah MuroLeon Willianny2803581711GABRA. MOHAB15:5516:2429TBFA / Medical-Indemnity Validation
2026-07-27Jonathan MosqueraPrasida Kondewar2804521731CIGAN. DAVID16:0916:3021TBFA / Medical-Indemnity Validation
2026-07-27Jonathan MosqueraSara Luisa Cassab Orrego2804220481BUENROSTRO. LEJANDRO16:3216:353TBFA / Medical-Indemnity Validation
2026-07-28Toveta JenkinsDiana Carolina Echavarria2805454021JOHNSON, ERICA07:4507:516Lost Time / TAW
2026-07-28Toveta JenkinsJuan Picon2805357211CHARLES, DANIEL07:4907:545Work Status / Restrictions
2026-07-28Toveta JenkinsOmar Joel LopezHello, Good Morning! I'd like to know If I can leave TAW Upd07:5708:003Lost Time / TAW
2026-07-28Margarita Rosa Del ValleJennyfer VergaraMorning! e are you able to see the dx? Diagnosis See sirg i 08:0908:123Coach Stamp / OSHA 500
2026-07-28Toveta JenkinsIsabella Berrio2805547741BRAZEL, JUSTIN08:1508:238DDE / DDF Removal
2026-07-28Margarita Rosa Del VallePrasida Kondewar2805555421MORI, JARED08:4508:450TBFA / Medical-Indemnity Validation
2026-07-28Margarita Rosa Del VallePrasida KondewarSo, for this claim, we dont have any NOV, correct?08:5008:511
2026-07-28Jonathan MosqueraSara MonsalveWC205161921Change Request08:5709:036Lost Time / TAW
2026-07-28Jonathan MosqueraSara MonsalveWC20561921Change Request08:5709:036Lost Time / TAW
2026-07-28Toveta JenkinsSantiago Rozo2805517591GONZALEZ, MICHAEL09:0309:030Change Request Handling
2026-07-28Toveta JenkinsVeronica Ruiz2805550761JACKSON JR, VINCENT09:4009:444Coach Stamp / OSHA 500
2026-07-28Toveta JenkinsLeon Willianny7805554881Claim 780555488109:5509:561DDE / DDF Removal
2026-07-28Toveta JenkinsIsabella Berrio2805499321CONTRERAS, MICHAEL10:1610:193DDE / DDF Removal
2026-07-28Margarita Rosa Del ValleJorge Mario Gomez2805529111Nun, Melvin10:4110:432Lost Time / TAW
2026-07-28Jonathan MosqueraPrasida Kondewar2805555421MORI, JARED10:4812:32104DDE / DDF Removal
2026-07-28Raushanah MuroJorge Mario Gomez2805548001NEELY RICO11:3811:479TBFA / Medical-Indemnity Validation
2026-07-28Margarita Rosa Del ValleLeon Willianny2804823381White. Abdule11:5011:511TBFA / Medical-Indemnity Validation
2026-07-28Tami BalesSara Luisa Cassab Orrego2804811721Kent, Christel11:5112:1524TBFA / Medical-Indemnity Validation
2026-07-28Jonathan MosqueraLeon Willianny2804825871Lucas, Wesley12:2212:286TBFA / Medical-Indemnity Validation
2026-07-28Jonathan MosqueraPrasida Kondewar2804895531SCHENCK, EDWARD12:2312:329TBFA / Medical-Indemnity Validation
2026-07-28Jonathan MosqueraVeronica Ruiz2803859231CARRITTE, ALEXANDER12:3112:4918TBFA / Medical-Indemnity Validation
2026-07-28Fabian Andres SierraSara Luisa Cassab Orrego2804813541TORRES, MARTIN12:3312:396TBFA / Medical-Indemnity Validation
2026-07-28Raushanah MuroPrasida Kondewar2804895941CRUZ, JAQ ELINE12:3513:0227TBFA / Medical-Indemnity Validation
2026-07-28Raushanah MuroPrasida Kondewar2804895941CRUZ. JAQUt LINE12:4113:0221TBFA / Medical-Indemnity Validation

Held: seen but not fully timed

These appear in the photos but a required field was never on screen. They are not in the workbook and no value was guessed for them.

DateCoachAgentClaim IDAskedAnsweredWhy held
2026-07-21Tami BalesSara Monsalve280553814110:40missing answered
2026-07-21Margarita Rosa Del ValleSara Monsalve280526910115:32missing answered
2026-07-23Tami BalesMiguel Medina280547367108:03missing answered
2026-07-23Tami BalesAndres Arango280552235108:33missing answered
2026-07-23Raushanah MuroPrasida Kondewar280554621111:40missing answered
2026-07-23Toveta JenkinsDiana Carolina Echavarria280544859114:34missing answered
2026-07-24Fabian Andres SierraSara Luisa Cassab Orrego280554889111:13missing answered
2026-07-24Raushanah MuroJennyfer Vergara11:25missing answered
2026-07-24Toveta JenkinsLeon Willianny280554992112:27missing answered
2026-07-24Toveta JenkinsLeon Willianny280554992113:13missing answered
2026-07-24Tami BalesPrasida Kondewar280554880113:27missing answered
2026-07-24Fabian Andres SierraAndres Arango280543340114:41missing answered
2026-07-27Tami BalesLeon Willianny280555249111:05missing answered
2026-07-27Jonathan MosqueraIsabella Berrio280545619111:08missing answered
2026-07-27Toveta JenkinsYesterday280553459111:14missing answered
2026-07-27Fabian Andres SierraLeon Willianny280555257111:45missing answered
2026-07-27Toveta JenkinsJuan Jose Rios11:50missing answered
2026-07-27Toveta JenkinsLuis Miguel Rios12:21missing answered
2026-07-27Tami BalesMiguel Medina12:25missing answered
2026-07-27Jonathan MosqueraAndres Arango280530613115:21missing answered
2026-07-27Fabian Andres SierraYuli Stefany Guerra920519300116:22missing answered
2026-07-28Toveta JenkinsOmar Joel Lopez08:04missing answered
2026-07-28Raushanah MuroCarlos Orostegui Gonzalez09:38missing answered
2026-07-28Toveta JenkinsIsabella Berrio280554130110:32missing answered
2026-07-28Toveta JenkinsIsabella Berrio280555023110:53missing answered

Spread

CoachNew rows todayStill open on worklist
Toveta Jenkins395
Raushanah Muro244
Margarita Rosa Del Valle2320
Tami Bales1514
Jonathan Mosquera130
Fabian Andres Sierra94
Conversation dateRows
2026-07-211
2026-07-224
2026-07-2325
2026-07-2426
2026-07-2743
2026-07-2824

Provenance ceiling

Read this before quoting any SLA number. These rows come from phone photos of a laptop screen, which OCR cleanly, so they sit with the verified tier rather than the 720p video tier. Coverage is uneven by coach and by day because it reflects which threads were photographed, not how much each coach handled. A per-coach ranking built on this file compares capture coverage as much as coaching.

Built 2026-07-28 · source 198 HEIC captures in ~/Downloads · macOS Vision OCR · engine build_audit.py · skill question-response-audit