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Review Management Software for Efficient Documentation and Accountability

Explore the use of commercial items in reviews for official communication and process control. Learn who can create reviews, steps involved, and additional features for accountability and operational structure.

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Review Management Software for Efficient Documentation and Accountability

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  1. SOFTWARE Reviews Details, Explanations and Case Uses The use of commercial items employed for examples during this presentation does not constitute the endorsement--of CMPRO or PSA inc.,—by the real-world organizations that are responsible for creating, producing, or supporting said items

  2. REVIEWS • Need for Documentation / Official Communication • Accountability • Process Control / Structure

  3. REVIEW Details • Who can create a Review? • Admin, Workflow Owners, users assigned Review Lead. • When are Reviews created? • Specific step on a Route, Admin conditions are met. • Who can participate? • Invited users, or members of a UDG assigned to the review.

  4. I feel the need!The NEED FOR SPEED!

  5. Steps of A Review • Gather Responses (In-Review) • Work Responses (In-Work) • Complete or Cancel Review • Additional Reviews can then be created. • Reviews can hold up a workflow document until issues are addressed, mitigated or resolved.

  6. Review - Other Features • Report of all responses, printable summary charts • Ad-Hoc reporting of Review data (if Menu Perms) • Attached Files / Annotations • Standard Workflow Form options

  7. DEMO

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