The reviewer can also review the appraisal reports against review checklists that can be set up in the system. To review an order against a checklist, follow the steps below:
1. Scroll down to the Review Orders section and click on New Review Orders
2. Click on the Order Number (e.g. R18-00000) to open the Manage Order screen
3. Scroll down to the Review Checklists section and click on the Add Checklist button
4. Select the desired checklist from the dropdown and begin your review
5. Click the Save Review button at the bottom of the screen to save the checklist
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