Reviewing, Updating & Closing an As-Built
Role: As-Built Reviewer
As the As-Built Reviewer, you are responsible for reviewing the submitted information and updating the As-Built status. When the record meets the acceptance requirements, you can close the As-Built.
Available actions
• Add As-Built Implementor
• Close As-Built
• Add Comment
• Update Status As-Built
Reviewing and updating the As-Built status
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Open the relevant As-Built record and review the information provided.
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Select the appropriate action based on the outcome of your review.
Updating the As-Built status
If the As-Built is not ready to be closed, you can update its status without closing the record.1. Select Update Status As-Built.
2. Choose the appropriate status from the dropdown options.
3. Update the status to reflect the current outcome of the review.
Closing an As-Built
Once the As-Built has been reviewed and is ready to be accepted, the Reviewer can close the record.1. Select Close As-Built.
2. Select Accepted as the status.
3. Confirm the closure.
Important: The only status available when closing an As-Built is Accepted. If the As-Built has not been accepted, use Update Status As-Built to record the appropriate status instead of closing the record.
Updated about 2 hours ago
