ReCheck Options

  1. QR has the following options depending on their response
    • Send To BO
    • Send Back to Checklist
    • Finalize

Responding to errors

  1. QR has 3 options in responding to errors:
    • Resolve Error
    • Remove Error
    • Uphold Error

Send Back to Checklist

  1. QR can always Send Back to Checklist even with a combination of responses, as long as all errors are responded to.

    • Removed
    • Resolved
    • Upheld
  2. When sent back to checklist, Resolved and Upheld errors cannot be edited, Only Removed.

Send to BO

  1. If an error is Removed or Resolved it cannot be sent to the BO.

  2. Only Upheld errors may be sent to BO.

  3. If there is a combination of responses, only previously Upheld errors may be responded to.

    • Removed
    • Resolved
    • Upheld

Finalize

  1. All errors must be Resolved or Removed