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Review Tracking
The Review Tracking can be used to add a new Compliance Review or open an existing Compliance Review to view or modify. This feature contains general administrative information about the review. This screen is:
•The first screen completed to schedule a review.
•Used by the State throughout the review process to track key dates, etc.
•The last screen completed to close a review.
Some Review Information is pre-populated based on the Sponsor Profile, Application, and/or Site Applications. Furthermore, there is data entered on this screen that drives the status of the Review Progress Bar, Sponsor access to the Off-site review forms, and Sponsor access to the Corrective Action documents.
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Tip: The Review Information screen has several overall review-tracking fields. These are completed over the life of the review.
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