93 Compliance help For employees

Steps waiting for you

Procedure steps for you or your team: take one, add the evidence, and mark it done.

For: Employee
My policies: team queues and steps waiting
  1. 1Tell us about a change when the written way isn't how work is really done
  2. 2Team queues: steps waiting for your team; Take one so others know
  3. 3Waiting for you: steps assigned to you, with how overdue they are

Screens show Fernhollow Health, a made-up company we use for demos.

  1. 1Under Team queues, choose Take on a step so your team knows you have it. Give back to the queue if you can’t do it after all.
  2. 2Open a step under Waiting for you.
  3. 3Add what it asks for: a photo, a file, an answer or a sign-off.
  4. 4Choose Done. If something is wrong, choose Flag a problem instead and say what.

Start a procedure lists the procedures you’re allowed to start yourself.

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