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- Data Entry & Validation
- Process
- Verify outcome
Verify outcome
Correction begins with the earlier executed revision still visible.
Step by step
-
Open follow up Correction Owner
The Correction Owner opens a follow up against the affected batch and assigns a due date and person.
- Assign the correction and due date.
- Updates Follow up actions, Import batches
-
Review successor Independent Reviewer
The Independent Reviewer examines the successor revision and decides it with its new results.
- Decide the new source revision.
- Updates Review decisions, Import batches
ApprovalA person approves before the work moves on. -
Verify output Correction Owner
The Correction Owner compares the original receipt with the corrected output and records verification and resolution.
- Retain evidence and resolution.
- Updates Evidence documents, Follow up actions, State history
Who does what
Roles and permissions- Correction Owner
- , Execution Operator, Independent Reviewer.
Set up Data Entry & Validation your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.