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Permission Request Audit SOP

Permission Request Form - Reviewer Entries

  • Did the reviewer fill out all the library-only fields accurately?
  • If the task was not correctly named upon submission, was it updated accordingly?
    • Check the Asana task updates for changes.
  • If fields were missing or there were issues with the request, was ID notified and coached?
  • Review Request Form Feedback / Observations / Notes
    • Any selection other than YES should be noted in this field.