...
For this documentation, we will focus on performing standard plan reviews, however, the process would be the same regardless of what the Plan Review step is being utilized for.
Overview
Setting up Review
Include Page |
---|
| Setting Up Reviews |
---|
| Setting Up Reviews |
---|
|
Managing Reviewers
Include Page |
---|
| Managing Reviewers |
---|
| Managing Reviewers |
---|
|
Assigning Reviewers
Include Page |
---|
| Assigning Reviewers |
---|
| Assigning Reviewers |
---|
|
Releasing Reviews
Include Page |
---|
| Releasing Reviews |
---|
| Releasing Reviews |
---|
|
Performing Reviews
Include Page |
---|
| Performing Reviews |
---|
| Performing Reviews |
---|
|
Review Worksheet
Include Page |
---|
| Review Worksheet |
---|
| Review Worksheet |
---|
|
Worksheet Overview
Include Page |
---|
| Worksheet Overview |
---|
| Worksheet Overview |
---|
|
Creating Issues
Include Page |
---|
| Creating Issues |
---|
| Creating Issues |
---|
|
Completing Department Review
Include Page |
---|
| Completing department review |
---|
| Completing department review |
---|
|
Finalizing Review
Include Page |
---|
| Finalizing Review |
---|
| Finalizing Review |
---|
|
Completing Review Round
Include Page |
---|
| Completing review round |
---|
| Completing review round |
---|
|
Pass/Approve Review
Include Page |
---|
| Pass/Approve Review |
---|
| Pass/Approve Review |
---|
|
Waive Requirement
Include Page |
---|
| Waive Requirement |
---|
| Waive Requirement |
---|
|
Fail
Include Page |
---|
| Generating Comments Letter |
---|
| Generating Comments Letter |
---|
|
Returning Submission
Include Page |
---|
| Returning Submission |
---|
| Returning Submission |
---|
|
Receiving New Submission
Include Page |
---|
| Receiving new submission |
---|
| Receiving new submission |
---|
|
Submission Rounds
Resolving previous rounds issues
Include Page |
---|
| Resolving previous rounds issues |
---|
| Resolving previous rounds issues |
---|
|