Only Approved ITPs should be used to manage the LOTS.
To approve an ITP follow the steps below.
1.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. Review the information on the ITP and click Reply to change the status or if required add any additional tasks.
4. In the reply window, go to the Status selector and choose APPROVED.
5. If required you can change the action person or add others for information.
6. Once all changes are complete, click Submit.
