Reviews
Add new Program Review Type/Edit
General Tab
Program: Defined on the Programs page (Not Editable)
Name: Name of the Code
Active: Is the code Active
Yes or No
Description: Detailed description of the code
Audit Tab: Audit Information is a basic timeline including the following:
Created on
Created by
Modified on
Modified by
Click Save
Table
Action
Name
Description
Active
Checklist
Outcomes
Status
Add new Program Tracker/Edit
General Tab
Program: Defined on the Programs page (Not Editable)
Name: Name of the Code
Active: Is the code Active
Yes or No
Description: Detailed description of the code
Audit Tab: Audit Information is a basic timeline including the following:
Created on
Created by
Modified on
Modified by
Click Save
Table
Action
Name
Description
Active
Status Value
Transition Justifications