How to review a risk

If you have been assigned the role of review officer for a Risk item, you will receive a task in LOGIQC asking you to complete the requested instructions from the assigned risk manager.

The task type will be 'Review' or 'Re-do review'

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  1. Go to MY TASKS and click on the 'Review' or 'Re-do review' task
  2. Select from the task options and complete required fields. 
  3. Click Save to complete. 

Task options

review_risk.png

Review completed - changes to risk details made

Select if changes are required to contract. Describe changes or upload new version.

Required fields - Action taken

Risk moves to Risk Manager (or Approval Officer depending on who assigned the review)

Review completed - changes to risk details not required

Select if there are no changes required to the existing version.

Required fields - Action taken

Risk moves to Risk Manager (or Approval Officer depending on who assigned the review)

Review not completed - make progress note

Select if you want to record a progress note about your review but want to keep the task and return to it later.

Required fields - Action taken

Risk task stays with Review Officer.

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