Spreadsheet: 757936d1638543684-calculating-4-threads-issue-with-tracker-pla-learning-journey-example-
Sheet: Master Sheet

Learner Information |  |  |  |  |  |  |  |  |  |  |  |  | (Please put an x to show all learning has been completed or an E if there is a valid exception) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Openings Learning | Openings Learning | Openings Learning | Openings Learning | Openings Learning | Openings Sign Off | Openings Sign Off | Middles Learning | Middles Learning | Middles Learning | Middles Learning | Middles Learning | Middles Learning | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | Closures Sign Off | Closures Sign Off |  | QAF | QAF | QAF | QAF | QAF | QAF | QAF | QAF | QAF | QAF | QAF | QAF | QAF | QAF | QAF | QAF | QAF | QAF | QAF | QAF | QAF | QAF
G7 | [NAME] | [NAME] | Front-Line Manager Name | Grade | Location | Regime | Project | Date PJ Commenced | TUD Date | Cohort | Expected Week in Learning | Expected to reach Week 9, Stage 2 | Week 1 | Week 2 | Race Equality Workshop | Week 3 | [NAME] | Case Study 1 | Case Study 2 | Week 4 | Case Study 3 | Week 5 | Case Study 4 | Case Study 5 | Week 6 | Case Study 6 | Case Study 7 | Week 7 | Case Study 8 | Case Study 9 | Week 8 | Stage 1 Exceptions | Week 9 | Week 10 | Week 11 | Week 12 | Week 13 | Week 14 | Week 15 | Week 16 | Week 17 | Week 18 | Week 19 | Week 20 | Week 21 | Week 22 | Week 23 | Week 24 | Week 25 | Week 26 | Week 27 | Week 28 | Week 29 | Week 30 | Week 31 | Week 32 | Week 33 | [NAME] | Expected QAF Milestone 1 (Week 10) | Actual Milestone 1 Completion | Formula 2 | Expected QAF Milestone 2 (Week 22) | Actual [NAME] | Formula 5 | Expected QAF Milestone 3 (Week 38) | Actual [NAME] | [NAME] | Expected QAF Milestone 4 (Week 52) | Actual [NAME] | Forumula 9 | Expected QAF Milestone 5 (Week 69) | Actual [NAME] | [NAME] 10 | Expected QAF Milestone 6 (Week 78) | Actual [NAME] | [NAME] | Expected QAF Completion (18 months) | Actual QAF Completion | [NAME] 12 | Exceptions
[NAME] | Learner 1 | 123 | Manager A | 5 | Wales | A | A1 | 2021-08-16 00:00:00 | 2021-08-16 00:00:00 | A1.1 |  |  | x | x | x | x | x |  |  | x |  | x |  |  | x |  |  | x |  |  | x
[NAME] | Learner 2 | 234 | Manager A | 5 | Wales | A | A1 | 2021-08-13 00:00:00 | 2021-08-09 00:00:00 | A1.1 |  |  | x | X | X | x | x |  |  | x |  | x |  |  | x |  |  |  |  |  | x
[NAME] | Learner 3 | 345 | Manager B | 5 | England | A | A2 | 2021-08-23 00:00:00 | 2021-08-23 00:00:00 | A2.2 |  |  | x | x | x | x | x |  |  | x |  | x |  |  | x |  |  | x |  |  | x
[NAME] | Learner 4 | 456 | Manager B | 4 | England | A | A2 | 2021-08-19 00:00:00 | 2021-08-16 00:00:00 | A2.2 |  |  | x | x | x | x | x |  |  | x |  | x |  |  | x |  |  | x |  |  | x
[NAME] | Learner 5 | 567 | Manager C | 5 | England | A | A3 | 2021-09-27 00:00:00 | 2021-09-13 00:00:00 | A3.3 |  |  | x | x | x | x | x | x | x | x | x | x |  | x | x | x | x | x | x | x | x | equipment received later + lots of IT isuues reported .missed case study 4 due to AL
Michelle | Learner 6 | 678 | Manager D | 5 | Scotland | B | B1 | 2021-09-13 00:00:00 | 2021-09-13 00:00:00 | B1.1 |  |  | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x |  | x | x
[NAME] | Learner 7 | 789 | Manager B | 4 | England | B | B2 | 2021-09-16 00:00:00 | 2021-09-13 00:00:00 | B2.2 |  |  | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x |  | x | x
Michelle | Learner 8 | 890 | Manager D | 4 | Scotland | B | B1 | 2021-09-16 00:00:00 | 2021-09-13 00:00:00 | B2.1 |  |  | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x | x |  | x