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SOP - Proposal Review Board

SOP for Kicking a proposal back to a rep for fixing a failed checklist item

Zaid Akel avatar
Written by Zaid Akel
Updated over a year ago

  1. Answering "No" to any question on the Proposal Review will require the Proposal to be Kicked Back to a Rep.

    1. The Rep will be notified that they have actions to take

  2. You will be notified when the Rep has made an update

  3. Review the change and update the answer to "Yes" or respond back to the rep with more information

  4. Repeat until all answers are "Yes"

  5. Complete the checklist

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