8. IA Management eReport Review Tab for SCIPG Reviewers
SCIPG Reviewer can filter all the years and all the centers to review the information. If the review status tab in the table shows “SCIPG” as the last flow of the review, this means that this is assigned to the SCIPG reviewer. To complete the workflow and review the item, SCIPG Reviewer clicks on the “View Record” button. A window opens with the details of the reported item and the “Review” button.
Screenshot 84: SCIPG Reviewer sees a box to grade the item with the comment boxes
The window appearing includes the review history with comment boxes for the SCIPG Reviewer to make the assigned review. Here, only grading is mandatory. The grading options are:
Pending
Improvement recommended
Significant improvements recommended (potential compliance or reputational risk issue
Appears to be satisfactory
Screenshot 85: The options are saving as draft and submitting the review to SMO
SCIPG Reviewer can save the review as draft or “Submit review to SMO”. Submitting the review back to SMO finishes the workflow of the SCIPG Reviewer. If SCIPG Reviewer clicks on the “Review” button again, then the window will show only the history of the review flow as the item will have moved along the workflow back to the SO.