Once the Prepare MR form has been submitted and the scheduled date for the MR has arrived, the assigned administrator will receive a notification in their Pending Tasks informing them that they need to execute the management review.

Clicking on the subject in Pending Tasks will direct the user to the Execute MR form. This form contains both the Details and Dashboard tab from the Prepare MR stage of the workflow. In the Details tab, users can modify the agenda as well as view and/or delete any attached files. They cannot, however, attach new files to the form. In the Dashboard tab, users can perform the same actions as in the Prepare MR form. To avoid unnecessary repetition, only the notable aspects of the Execute MR form will be listed below.

  1. Execution
  2. Action
  3. Send for Review / MR Completed

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