The user resolves the deficiency, most
likely outside EDA.
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 resolve CDR
Assignee has accepted responsibility for
the CDR and has resolved the deficiencies.
Assignee marks the
CDR as resolved and control passes to the initiator to confirm
the resolution and close the CDR.
Step 2: Click
"Resolve..." button
Enter
Comment
Step 3: Click
"Confirm Resolution" button
Step 4: EDA continues the Workflow and captures events
and comments.
The Initiator is sent an e-mail notification
of resolution activity on the CDR. Initiator reviews the resolution
and closes the CDR if the deficiency has been resolved satisfactorily.