Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

To approve an ITP follow the steps below.

 

1. Access the Quality Dashboard and click on the For My Action widget widget.

Image RemovedImage Added

2.When your Action List Displays, click the relevant ITP reference No.

Image RemovedImage Added

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 Respond in the bottom right corner.

Image RemovedImage Added

45. To change the status, in the reply window, go to the Status selector and choose APPROVED.

Image RemovedImage Added

56. If required you can change the action person, add others for information or add additional tasks.

67. Once all changes are complete and you are ready to APPROVE the ITP, click Submit.

Image RemovedImage Added