CASE-0214661-0
CASE-0214661-0 · HR case · projected from the master template
- case_id
- CASE-0214661-0
- subject_employee_id
- EMP-0214661
- subject_employee_name
- Celeste B. Sandoval
- case_type_code
- WHISTLE
- case_type
- Whistleblower report
- category
- Ethics
- status
- open
- severity
- critical
- confidential
- yes
- anonymous
- no
- assigned_to_id
- EMP-0204226
- assigned_to_name
- Mei B. Harrington
- opened_on
- 2024-08-20
- sla_due_on
- 2024-08-23
- closed_on
- —
- days_open
- 45
- sla_breached
- yes
- summary
- Concern that a hiring decision did not follow the documented process.
- note_count
- 4
- resolution
- —
Case notes (4)
| note_id | case_id | recorded_on | author_name | internal | body |
|---|---|---|---|---|---|
| CNOTE-0214661-0-3 | CASE-0214661-0 | 2024-08-29 | Tomas B. Pichardo | no | Reviewed relevant policy sections with employment counsel. |
| CNOTE-0214661-0-2 | CASE-0214661-0 | 2024-08-28 | Javier Gallagher | yes | Documentary evidence requested from the manager. |
| CNOTE-0214661-0-1 | CASE-0214661-0 | 2024-08-24 | Haruki B. Serrano | yes | Interview scheduled with the first witness. |
| CNOTE-0214661-0-0 | CASE-0214661-0 | 2024-08-22 | Freya Rendon | no | Acknowledgement sent to the reporting party within SLA. |