Process: Record an ongoing case assessment/investigation Process: Record an ongoing case assessment/investigation
The system allows you to save an ongoing A/I record before you have collected all of the necessary details. Certain information is required before you can submit the assessment for approval. To see what information might be missing, you can validate the assessment.
To validate an ongoing A/I, complete the following steps:
From the Case Analysis tab, click the Validate Approval button. The system checks that all required information has been entered, then displays a window that lists the information, or topics, that still need to be completed. Or, a message appears stating, "There are no errors, ready to Process For Approval."
If not errors, click the Close button to close the screen. The Case Decision screen appears.
Click the Apply button to save the information.
Click Next Task below to continue.
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