QA Tracking of Rejections
under review
S
Sunny Nair
QA process on FieldWorker to monitor rejection and MT status.
The table or report would consist of
MT submit date (Date when MT was first submitted for review by the SC)
MT type (Monthly, Quarterly or Annual)
MT Document Type (Monthly, Quarterly)
Unusual Incident Report
UIR FOLLOWUP NOTES: Date UIR added to Notes; Months UIR added to MT's; SC follow ups
Section Based Rejection (Would like to see which section needed to be changed in the MT and reason on why a MT was rejected)
MT rejected Date
MT resubmission Date
MT Approval Date
MT Upload Date to iRecord (Could be populated from the DDD sync)
FieldWorker Support
under review
FieldWorker Support
Which agency has requested this? Can you add the name, possibly in the owner field?
Is there an existing report? Is this one report or multiple reports?