Step 1: In the outcome section select from the dropdown whether the evidence is Approved, Requires more information or Non-conformance.


Step 2: Enter your comment about the evidence and compliancy in the comments section under the outcome dropdown.



Step 3: When you save progress, the status will change depending on the outcome you have selected.

Step 4: When all clauses have been reviewed press the Submit Review button to send back to the supplier or Completed & Approved if no further action is required.


Step 5: If the standard is set to Completed & Approved and the standard needs re-opened then press the icon against the selected standard and select Re-open Standard.