Reviewer

The reviewer evaluates the change control initiated by the initiator. The reviewer completes the functional review details and sends it to the responsible person (who becomes the action owner for that area) to complete the review and submit it back. Upon receiving the completed review, the reviewer fills out the evaluation form and submits it to the approver.

The reviewer can reassign a change control request assigned to them. To do this, click the "Assign" button associated with the change request. A drop-down list will appear containing only users configured as reviewers in your organization. Select the desired reviewer from the list. Enter any relevant comments in the "Assign Comments" field. Finally, click "Assign" to complete the reassignment.

To review a particular change control request, click the request. The evaluation form will then open.

To download, print, or export the Change Control Initiation and Change Control Draft list, click the three vertical ellipses on the right side of each table row. This will reveal icons for these actions. Click the icon corresponding to your desired action.