Reviewing and Returning Reports
Work the review queue: examine the report against its scope and return precise corrections.
Required permissions: A reviewer account within your organization.
Every submitted report waits for a technical review before it can be approved and released.
Before you begin
- Open Inspection Reports
- Filter to Submitted status
Step-by-step instructions
- 1
Open the review queue
On Inspection Reports, filter by Submitted and choose Start Review on the report, its status becomes Under Review.
- 2
Examine the report
Check findings against the request's scope, method, and technique sheet; confirm required details (date, location, results) are complete and internally consistent.
- 3
Return with a precise reason
If correction is needed, reject with a reason that states exactly what to fix, it is recorded on the report and in the audit trail.
- 4
Or advance to approval
If the report is technically sound, proceed to approval, see Approving and releasing reports.
Expected result
Sound reports move to approval; weak ones return with clear instructions.
What happens next
Approval records your signature and releases the report when delivered.
Fields explained
- Under Review
- You have taken the report into active review.
- Rejected
- Returned to the technician with a recorded reason, the report re-enters the queue when corrected.
Statuses explained
- Submitted
- Waiting for a reviewer.
- Under Review
- Being examined.
- Rejected
- Returned for correction.
Important
- Reviews should be completed by personnel authorized for that method, the review record carries your name.
Troubleshooting
Cannot start a review
The report may not be in Submitted status, check the status filter, or your role may need adjustment by an administrator.
Related questions
Related guides
Related module
Technical Review module pageWas this guide helpful?
Contact support