Review delivery evidence

Step by step

1. Submit delivery Project Coordinator

   Project Coordinator presents a package in Review with complete task lines.

   • Present completed scope
   • Updates Work packages, Tasks

2. Inspect evidence Project Reviewer

   Project Reviewer reads Shared attachments and checks in-package dependencies.

   • Check shared proof and task completion
   • Updates Record attachments, Tasks

3. Decide delivery Project Reviewer

   Project Reviewer records Approve, Reject or Return with reason against the source revision.

   • Record independent decision and reason
   • Updates Review decisions
   ApprovalA person approves before the work moves on.

4. Accept work Project Reviewer

   Project Reviewer approves the reviewed revision; the package moves from Review to Accepted.

   • Preserve accepted revision and date
   • Updates Work packages

Project Coordinator

Submits and resolves returned work.

Event Worker

Supplies task completion and shared evidence.

Project Reviewer

Makes the independent delivery decision.

Operations Lead

Reads the decision trail.