The ESP Tracking sheet will be shared with editing permissions with multiple teams including:
Licensing Team
Call Cert Team
ESP Manager
Licensing Team
Onboarding Team
TBT SME
Training Team
Each team should know which respective sections to edit and adhere to some basic shared sheet etiquette guidelinesshould use Sheet View. Please watch the following short video on how to use Sheet View to ensure we are not no one is accidentally messing up the sheet for others' views:
https://www.youtube.com/watch?v=hXNEkguo3lk
NLEs
If an agent becomes NLE, the ESP manager will update them accordingly. The ESP manager is responsible to pull an ADP NLE report each day to make these updates. This should not be updated until ADP confirms the NLE.
Moving to Another Role
If an agent moves to another role, the Status column should be updated accordingly (ie if an agent moves to a TL role, etc).
Moving Classes
If an agent moves to another class, they should be moved accordingly in the tracking sheet with their training start date updated.
Attendance Tracking
Each team should ensure agent’s attendance is updated in the the tracking sheet with one of the options listed below. Remember to add comments, as needed, for additional context. Watch the following video to learn how this is done:
https://www.youtube.com/watch?v=JYaIOnLG5c0
Attendance Options (Missing more than 4 hours = Absent) |
Full day of work |
NCNS |
Absent - Unapproved |
Absent - HR Approved |
Tardy - Under 1 Hr |
Tardy - Over 1 Hr, Up to Half of Shift |
Leave Early - Under 1 Hr |
Leave Early - Over 1 Hr, Up to Half of Shift |
No Longer Employed |
Unresponsive or Missing During Class |