Evidence and operation review

Step by step

1. Collect attachment Measurement Recorder

   Measurement Recorder stores a file under the assessment with title, evidence type, upload date and visibility.

   • Preserves dated supporting file
   • Updates Record attachments, Assessments

2. Match to submission Independent Reviewer

   Independent Reviewer checks that the support belongs to the submitted reading and the assessment under review.

   • Establishes the reviewed evidence
   • Updates Permit measurements, Record attachments

3. Record decision Independent Reviewer

   The reviewer records the decision, reason and source revision. Return a submission when the required support is absent.

   • Captures reason and source revision
   • Updates Review decisions, Assessments
   ApprovalA person approves before the work moves on.

4. Inspect receipt Compliance Lead

   Compliance Lead checks the operation key, action, expected revision and resulting state.

   • Shows outcome of guarded attempt
   • Updates Operation receipts, Assessments

5. Resolve exception Compliance Lead

   Failed and needs-review attempts receive investigation before anyone treats the outcome as complete.

   • Keeps unresolved attempts visible
   • Updates Operation receipts, Permit measurements

Measurement Recorder

, Independent Reviewer, Compliance Lead, Admin.