Role Coverage Score
A-203Recalculated hourlyCoverage Score
68/100
-14 pts (13 weeks)
13-Week Trend
W07W19 (now)
Critical
2
Roles
At Risk
1
Role
Covered
1
Role
0 -- Critical50 -- At Risk100 -- Fully Covered
Roles at Risk
4 roles tracked| Role | Program | Fillers | Primary | Backup | Open Items | Status | Action |
|---|---|---|---|---|---|---|---|
Contractor Compliance Reviewer | Portfolio-wide | 1 | Sreya N. 6 tasks|4.2h avg | None | 14 | CRITICAL | |
Cost Engineer -- Central | Central | 1 | Mike R. 5 tasks|3.8h avg | None | 8 | CRITICAL | |
Portfolio Controls Lead | Portfolio-wide | 1 | Hasit P. 8 tasks|2.1h avg | None | 22 | AT RISK-- Leave in 14d | |
Schedule Variance Reviewer | West | 2 | Alex T. 3 tasks|1.5h avg | Jordan M. | 6 | OK | -- |
Absence Calendar
W19 -- W24 (6 weeks)W19
W20
W21
W22
W23
W24
Hasit P.
Portfolio Controls Lead
No backup
Sarah K.
Risk Analyst
Jordan M.
Mike R.
Cost Engineer -- Central
No backup
Backup assigned
No backup
Workload Concentration
0
Low
Medium
High
Compliance
Cost Eng.
Controls
Risk
Schedule
RFI Review
Approvals
Sreya N.
6
2
1
Hasit P.
8
2
1
3
Mike R.
5
Sarah K.
4
2
Brian C.
1
5
Alex T.
3
1
Jordan M.
1
2
1
Mark T.
4
David K.
1
1
Jennifer M.
1
2
Agent Insight (A-203)
Sreya N. holds 100% of Compliance review capacity (6 tasks, no backup). Hasit P. concentrates Controls (8 tasks) with leave starting W20 -- zero coverage. Brian C. is sole Approvals authority (5 pending) -- any absence blocks the pipeline.