Review Step

The MAGNET Review Process Step allows users to manage case reviews. This is typically related to reviewing the plans associated with the case but can also be utilized for general case review or other types of reviews that require the tracking of comments.

 

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.

Table of Contents

Overview

Setting up Review

Managing Reviewers

Assigning Reviewers

Releasing Reviews

Performing Reviews

Review Worksheet

Worksheet Overview

Creating Issues

Completing Department Review

Finalizing Review

Completing Review Round

Pass/Approve Review

Waive Requirement

Fail/Incomplete

Generating Comments Letter

Returning Submission

Receiving New Submission

Submission Summary

Submission Rounds

Resolving previous rounds issues