• Click of “Follow Up” under “Reporting and Follow Up” on the left side.

All observations that are approved for implementation will appear in Follow Up

• This section shows the status of implementation of each observation at

• On the agreed implementation date management respond on the status of implementation by clicking on view icon in follow up section

• Click on the observation to open the observation document.

• Management Respond by selecting “yes or “no” from the drop-down list in the recommendation implemented area.

• Final comments can be populated in final comment space.

• Changes can be saved by clicking on “Save” button and submitted by clicking on “Submit” button

• After management response, observation document will be updated in User account and the status of the observation will be updated to Exceptions implemented.

• User can View the response by clicking on view icon.

• Click on observation to open observation window. User will select whether to test this observation next year by selecting “yes” or “No” from drop-down menu

• Observation status will be updated to Observation Completed.