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- IoT Data Analytics
- Process
- Review and follow-up
Review and follow-up
Keep a decision, evidence and corrective work connected to the source.
Step by step
-
Verify evidence Independent Reviewer
Independent Reviewer checks the document linked to the source and records its verification state.
- Check the linked attachment and record its verification state.
- Updates Evidence documents
-
Decide Independent Reviewer
Independent Reviewer approves, returns or rejects the exact source revision with a reason.
- Record approved, returned or rejected for the source revision.
- Updates Review decisions
ApprovalA person approves before the work moves on. -
Resolve action Follow-up Owner
Follow-up Owner handles this stage. Complete assigned work with a resolution. Check the linked source and revision before handing the work on.
- Complete assigned work with a resolution.
- Updates Follow up actions
Who does what
Roles and permissions- Independent Reviewer
- , Follow-up Owner, Stream Owner.
Set up IoT Data Analytics your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.