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. This comment is tracked will appear under the clause with the date, reviewer name, comment, and status for the supplier to view. 



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.