Only Approved ITPs should be used to manage the LOTS.
To approve an ITP follow the steps below.
1.Access Access the Quality Dashboard and click on the For My Action widget
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 where you can review the information on the ITP and click Reply to .
4. To change the status or , if required, add any additional tasks, Click Respond in the bottom right corner.
4. In 5. To change the status, in the reply window, go to the Status selector and choose APPROVED.
56. If required you can change the action person or , add others for information or add additional tasks.
67. Once all changes are complete and you are ready to APPROVE the ITP, click Submit.
