December Individual Quality Review Calendar FY 18 FY 19. Mon Tues Wed Thu Fri Sat. Sun METRO1 SAMPLE TO REGION
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1 December 2017 Sun Mon Tues Wed Thu Fri Sat METRO1 SAMPLE TO REGION Christmas METRO1 Schedules issued to IQR Updated 1/5/18 Page 1 of 16
2 January New Year s Day MLK Holiday METRO1 FILES DUE TO IQR SW SAMPLE Due to Region IQR CLASSROOM TRAINING Updated 1/5/18 Page 2 of 16
3 February Metro1 File Review Metro1 Phone Interviews SW Schedules due to IQR Metro 1 Onsite M1 Summaries Issued to Region by COB Updated 1/5/18 Page 3 of 16
4 March Southwest File Review M1 IQR Regional Status Summary Metro2 SAMPLE Due to Region SW FILES DUE TO IQR TEAM Metro1 Summaries Issued to IDTs Southwest Phone Interviews Southwest Onsite Metro1 Findings Meetings with IDTs Metro2 Schedules due to IDT Final M2 Summaries issued by COB SW Summaries Issued to Region by COB Updated 1/5/18 Page 4 of 16
5 April Easter Holiday SW IQR and RO Status Summary SW Summaries Issued to IDTs by COB Metro2 file Reviews SE SAMPLE Due to Region Metro2 FILES Due to Team Southwest Findings Meetings with IDTs Metro2 file Reviews Metro2 Phone Calls Final SW Summaries issued by COB Updated 1/5/18 Page 5 of 16
6 May 2018 SCHEDS & FILES DUE TO IQR TEAM Metro2 Phone Interviews Metro2 on-site & Case Judging SE Schedules due to IQR Mother s Day M2 Summaries Issued to Region by COB Memorial Day M2 Summaries Issued to IDTs by COB M2 IQR and RO Status Summary Southeast File Review SE FILES DUE TO IQR TEAM Metro3 SAMPLE Due to Region Updated 1/5/18 Page 6 of 16
7 June Southeast File Review Southeast File Review Southeast Phone Interviews Metro2 Findings Meetings with IDTs Final M2 Summaries issued by COB Metro3 Schedules Due to IQR Father s Day Southeast Onsite Summaries Issued to Region by COB Updated 1/5/18 Page 7 of 16
8 July IQR and RO Status Summary (Reviewers on phone) Independence Day SE Summaries Issued to IDTs by COB Metro3 FILES Due to Team Northwest Sample Due to Region Final SE Summaries issued by COB Metro3A File Review Southeast Findings Meetings with IDTs Metro3A Phone Calls Metro3A On-Site Metro3B File Review Updated 1/5/18 Page 8 of 16
9 August Metro3B File Review Metro3B Phone Interviews Metro3B On-Site NW Schedules DUE TO IQR M3 Summaries Issued to Region by COB M3 IQR and RO Status Summary (Reviewers on phone) M3 Summaries Issued to IDTs by COB NW FILES DUE TO IQR Updated 1/5/18 Page 9 of 16
10 September Labor Day Final M3 Summaries issued by COB Northwest Rd 1 File Review Northwest Rd 1 Phone Calls Metro3 Findings Meetings with IDTs Northwest Rd 1 On-Site Northwest Rd2 File Review Metro4 Sample Due to Region 30 Updated 1/5/18 Page 10 of 16
11 October Columbus Day Northwest Rd2 Phone Interviews Northwest Rd2 Onsite Metro4 Schedules Due to IQR NW Summaries Issued to Region NW IQR and RO Status Summary Metro4A File Review NW Team Meetings NW Summaries Issued to IDTs Metro4 FILES Due to IQR Updated 1/5/18 Page 11 of 16
12 November Veterans Day Obsv. Metro4A Phone Interviews Final NW Summaries issued by COB Metro4A Onsite NW Team Meetings Metro4A File Review Northeast Sample Due to Region Thanksgiving Holiday Metro4B File Review Updated 1/5/18 Page 12 of 16
13 December Metro4B Phone Interviews Metro4B On Site Northeast SCHEDS DUE TO IQR M4 Summaries issued to Region M4 IQR and RO Status Summary M4 Summaries Issued to IDTs Christmas Holiday Updated 1/5/18 Page 13 of 16
14 January 2019 New Year s Day Northeast FILES DUE TO IQR Northeast Rd 1 File Review MLK Holiday Northeast Rd 1 Phone Interviews Final M4 Summaries issued by COB Northeast Rd 1 On Site M4Team Meetings Northeast Rd 2 File Review Updated 1/5/18 Page 14 of 16
15 February Northeast Rd 2 Phone Interviews Northeast Rd 2 On Site NE Summaries Issued to Region by COB NE IQR and RO Status Summary NE Summaries Issued to IDTs by COB Updated 1/5/18 Page 15 of 16
16 March Northeast Findings Meetings with IDTs Final NE Summaries issued by COB Updated 1/5/18 Page 16 of 16
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