Only Approved ITPs should be used to manage LOTS.
To approve an ITP follow the steps below.
1.Access Access the Quality Dashboard and click on the For My Action widget
2.When your Action List Displays, click the relevant ITP reference No.
3. The ITP will display in the right hand side of the screen where you can review the information on the ITP.
4. To change the status or add additional tasks, Click Reply in the bottom right corner.
4. To change the status, in the reply window, go to the Status selector and choose APPROVED.
5. If required you can change the action person, add others for information or add additional tasks.
6. Once all changes are complete and you are ready to APPROVE the ITP, click Submit.
