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Permission Request Audit SOP
Overview
Review Preparation
Reviewing the Requests
Request Information
Permission Request Form - ID Entries
Permission Request Form - Reviewer Entries
Content Review
Did the request progress to a copyright review?
Copyright Assessment - Terms of Use
Copyright Assessment - Written Permission
Outcome Assessment
Communication / Tone
Workflow Evaluation
Future Actions
Permission Audit Reports
Permission Audit Feedback
Request Information
Select
Reviewer Name
,
Reviewee Name,
and
ID Name
from the drop-down boxes.
Enter the
Asana Task Link
from the request being reviewed.
Enter the
Permission Due Date
from the request and
Audit Review Date
.
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Reviewing the Requests
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Permission Request Form - ID Entries >>