Permit measurement review

Step by step

1. Record the reading Measurement Recorder

   Measurement Recorder enters the permit, date, measured value and unit, and links the organization and parent assessment.

   • Establishes reading and context
   • Updates Permit measurements, Assessments, Organizations

2. Attach evidence Measurement Recorder

   The recorder adds the supporting file under the assessment with its evidence type and visibility. Check that it corresponds to the reading.

   • Stores source material under the period
   • Updates Record attachments, Assessments

3. Submit measurement Measurement Recorder

   The recorder moves the reading from draft to submitted for the independent review queue.

   • Changes Status from Draft to Submitted
   • Updates Permit measurements

4. Decide measurement Independent Reviewer

   Independent Reviewer examines the submitted revision and evidence, then records an approve, reject or return decision with a reason. Missing required evidence means return, never approval.

   • Records independent decision for source revision
   • Updates Review decisions, Permit measurements, Record attachments
   ApprovalA person approves before the work moves on.

5. Record outcome Compliance Lead

   The reviewer and compliance lead examine the resulting measurement status, decision date and operation receipt. An unsuccessful operation stays visible for follow-up.

   • Shows the resulting status or failure
   • Updates Permit measurements, Operation receipts

Measurement Recorder

, Independent Reviewer, Compliance Lead, Assessment Owner.