Sign Off Report

Sign Off Report Proceedure

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See Sign Off System in System Set Up

Sign Off Report Procedure

Every morning the assigned Sign Off Manager checks the Sign Off Report and takes action to ensure fast sign Off.

The strategy is to:

a) Check the finish dates and action anything that has a finish date of 1 within 1 week of the current day.

b) Take action on anything that has not been signed off after 2 days (Art done on the 6th - not signed off by the 8th)

c)Take action on any sign off follow up that has not been responded to within 1 day of the sign off action.