Once all action items have been completed and approved, the assigned reviewer will receive a notification in their Pending Tasks, prompting them to verify the issue correction.
Clicking on either the subject in Pending Tasks or the button in the email will direct users to the Check Issue Correction form. This form, largely mirroring the Gather Details form, presents all fields in a read-only format. Users can review the investigation of the quality event, including the implementation of any associated actions, before providing final approval and closing it.
- Comment: This field allows users to add any final notes or comments on the quality event.
- Save Form: This button allows users to save the form.
- It will remain in the Pending Tasks folder.
- Close QE: This button allows users to to close the quality event, bringing the workflow to an end.
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