Result review

Step by step

1. Open analyzed work Independent Reviewer

   Independent Reviewer opens the analyzed production source and checks its revision.

   • Identifies current revision and status
   • Updates Production snapshots

2. Compare evidence Independent Reviewer

   Independent Reviewer reads measured inputs, the source calculation run and supporting document; where a metric result is recorded, the reviewer also checks its window and linked run.

   • Shows the result and its source
   • Updates Operation runs, Metric results, Evidence documents

3. Record the decision Independent Reviewer

   Independent Reviewer marks the revision Approved, Returned or Rejected and writes a reason.

   • Preserves decision, reviewer and reason
   • Updates Review decisions
   ApprovalA person approves before the work moves on.

4. Resolve a return Snapshot Owner

   Snapshot Owner and Production Analyst investigate a Returned decision and any assigned follow-up.

   • Tracks work on a questioned result
   • Updates Follow up actions, Production snapshots

5. Release reviewed work Operations Manager

   Operations Manager checks that the current revision matches the approved revision before publication.

   • Checks decision against current revision
   • Updates Production snapshots, Review decisions

Independent Reviewer

Owns the decision; Snapshot Owner and Production Analyst resolve returns; Operations Manager checks release.