EDA User's Guide

Approve a CDR

In order to proceed to assignment, the deficiency is reviewed/verified by a Reviewing Official/auto-CDR Reviewing Official.

 

Step 1:  Click the link to the CDR in the e-mail notification from EDA

or   Click "Contract Deficiency Reports" link on Document Selection Screen. Select desired query criteria.

      Click applicable CDR Control Number link to view and approve/reject CDR

Reviewing Official reviews CDR and if valid approves release to Assignee (PCO/Buyer, ACO, or CDR POC). If not, the CDR is returned to the Initiator.

 

Step 2: Click "Approve..." button

               Enter Comment

or  Click "Reject..." button

               Enter Comment (required)

 

Step 3:  Click "Confirm Approval..." button

 or   Click "Confirm Rejection..." button

Step 4:  EDA assigns the CDR, a CDR notification is sent to the Assignee (identified in create step) to Accept the CDR; CDR POC(s) are courtesy copied.

 

Note: If Assignee is the CDR POC, then the group e-mail address (optional) of the office will also be notified.

 

EDA continues the Workflow and captures events and comments. EDA starts the clock for Days Aged.

Last Update 03/05/2015 MST CDR-003