The Review Dashboard serves as the launching point for all information pertaining to the review including:
· Updating review contact information.
· Identifying sites to review.
· Completing USDA forms, worksheets, and tools.
· Managing findings and Corrective Action Documents (CADs).
· Entering Technical Assistance, Notes, and Commendations.
The Review Progress bar at the top of the dashboard enables you to view the stage of the review at-a-glance. You must complete each stage sequentially in order to progress sequentially through the review process.
To access the Review Dashboard
1. If an SFA has not already been selected, search for and select an SFA using the Search screen.
2. On the blue menu bar, select Compliance. The Compliance menu screen displays.
3. Select Review Tracking from the Compliance menu. The SNP Reviews list screen displays.
4. Select the Details link for the desired review. The SFA's Review Dashboard screen is displayed.
Note: Menu items and links on the Review Dashboard are driven by what features the State has procured, as well as by the Security module and the Compliance Review maintenance function. Contact the Help Desk if you are not being provided access to a specific function.
TIP: When applicable, a number in parenthesis is displayed after a menu item. This indicates the respective count of the associated items (e.g., a “(1)” next to Site Dashboard indicates that one (1) site has been selected for review). |