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Version Date: 04/06/15
PROCEDURE TD006-06
Reviewing/Approving a Question
Purpose
Who Performs
Definitions
Determining
Reviewer/
Approver of
Questions
Then ...
Reviewed by Lead Trainer/designee
Approved by Lead Trainer/designee
Reviewed by Lead Trainer/designee
Approved by CLIA Technical Supervisor
or Technical Consultant
Reviewed by Director of QA
Approved by Director of QA
Continued on next page
PROCEDURE TD006-06
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Version Date: 04/06/15
PROCEDURE TD006-06
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Version Date: 04/06/15
Step
3
4
5
Action
Click on the List button to display the questions in the selected
pool.
PROCEDURE TD006-06
Reviewing a
Question
(continued)
Step
6
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Version Date: 04/06/15
Action
Review the question and answer to determine if the
question/answer are acceptable.
If
Question is accepted
Then
Click on the Reviewed button.
The status will change to
Reviewed.
Question is rejected
1. Type comments in the
External Approval box.
2. Click on Submit Comment
button.
3. Click on the Reject Question
button.
4. Click on OK in the message
box.
Reviewer should notify the Approver or Owner, according to the
table below:
If ...
Question is accepted
Question is rejected
Then ...
Notify Approver to review.
Notify Owner who will start the
process over.
PROCEDURE TD006-06
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Version Date: 04/06/15
Action
Click to open Manager > Exam Manager > Question Review tab.
PROCEDURE TD006-06
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Version Date: 04/06/15
Step
3
4
5
Action
Click on the List button to display the questions in the selected
pool.
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Version Date: 04/06/15
PROCEDURE TD006-06
Reviewing/Approving a Question, Continued
Approving a
Question
(continued)
Step
6
Action
Review the question and determine if the question/answer are
acceptable.
IF
Question is accepted
THEN
Click on the Approved button.
The status will change to
Approved.
Question is rejected
1. Type comments in the External
Approval box.
2. Click on Submit Comment
button.
3. Click on the Reject Question
button.
4. Click on OK in the message
box.
Approver should notify the Owner according to the table below:
If ...
Question is accepted
Question is rejected
Then ...
Notify Owner who will follow
TD006-07.
Notify Owner who will start the
process over.
End of document