Review the expected results for the rework rule
Check the expected results frozen with the rework investigation policy, including the rework case that runs the forward investigation, before approving them.
For reviewers
Check the expected results frozen with the rework investigation policy, including the rework case that runs the forward investigation, before approving them.
Read these instructions on any device. Watch or practise a chapter on a desktop or laptop, with a desktop or mobile application layout. Demonstrations use sample data and simulated scanners.
Independent check of the expected results
- Load the current LotTrail policy
Load the current LotTrail policy
Load the policy that now holds the rework-forward rule, as a separate reviewer.
- Open the frozen LotTrail candidate
Open the frozen LotTrail candidate
Open the frozen candidate LotTrail created from the saved draft, with its expected results.
- Read the expected results
Read the expected results
Read the expected results frozen with this candidate, one admitted change per row, with the decision your team agreed for it.
- Check each expected decision
Check each expected decision
Check each answer against the requirement: rework from brighouse-job-records runs physical-forward, rework from another source and ordinary or control changes run nothing, and a coverage gap raises a high-priority review.
- Explain the independent result check
Explain the independent result check
Record how you checked the rework, other source, ordinary, control and coverage-gap answers against the declared workshop records.
- Approve the expected results
Approve the expected results
Save your independent check of these expected results. This does not release the policy or start any investigation.
The independent case review is retained by LotTrail. Nothing has been activated.