Life Insurance Quality Assurance Verification Report
Report Period
30 Days
April 2026
| Category | Count | Percentage |
|---|---|---|
| Beneficiary | 1 | 0% |
| BMI | 11 | 0% |
| Consent | 26 | 1% |
| DOB | 9 | 0% |
| Medical | 138 | 3% |
| No Issue | 3,686 | 86% |
| Non-Medical | 385 | 9% |
| Replacement | 7 | 0% |
| Residency | 3 | 0% |
| Tobacco | 12 | 0% |
Issue distribution and performance metrics by team
Individual advisor metrics showing issue identification rates and categorization
| Advisor Name | Team | Applications | Issues Found | Issue Rate | Critical Issues | Medical Issues | Personal Data Issues |
|---|---|---|---|---|---|---|---|
| James Smith | Northeast Team | 380 | 52 | 13.68% | 18 | 12 | 34 |
| Sarah Johnson | Northeast Team | 375 | 38 | 10.13% | 14 | 9 | 25 |
| Michael Davis | Southeast Team | 390 | 48 | 12.31% | 16 | 11 | 31 |
| Jennifer Wilson | Southeast Team | 385 | 42 | 10.91% | 15 | 10 | 28 |
| Robert Brown | Midwest Team | 370 | 35 | 9.46% | 12 | 8 | 23 |
| Emily Martinez | Midwest Team | 380 | 44 | 11.58% | 17 | 10 | 29 |
| David Anderson | Southwest Team | 375 | 50 | 13.33% | 19 | 12 | 33 |
| Lisa Taylor | Southwest Team | 385 | 40 | 10.39% | 14 | 9 | 26 |
| Christopher Lee | West Coast Team | 390 | 45 | 11.54% | 15 | 11 | 30 |
| Amanda White | West Coast Team | 380 | 36 | 9.47% | 13 | 8 | 24 |
| Kevin Harris | Central Team | 375 | 55 | 14.67% | 21 | 13 | 36 |
| Michelle Garcia | Central Team | 385 | 39 | 10.13% | 13 | 9 | 25 |
| Change Type | Yes | No | Total |
|---|---|---|---|
| Premium Change | 102 | 4,176 | 4,278 |
| Gender Change | 3 | 4,275 | 4,278 |
| Tobacco Change | 11 | 4,267 | 4,278 |
| DOB Change | 9 | 4,269 | 4,278 |
| Issue Type | Description |
|---|---|
| Beneficiary | Ineligible beneficiary selected |
| BMI | Incorrect input of BMI |
| Consent | Consents (Milliman, Payment, Graded Disclosures) not completed |
| DOB | Incorrect input of DOB |
| Medical | Medical questions incorrectly input or skipped |
| Non-Medical | Plan not explained, incorrect data entry |
| Replacement | Replacement question completed incorrectly or skipped |
| Residency | Incorrect input, otherwise ineligible |
| Tobacco | Incorrect input of tobacco status |