Completing Control Execution Check-Lists
When the execution campaign has started, you can complete check-lists. To do this, you may login with the “IRM Contributor” profile.
For more details, see Managing Questionnaires and Check-lists.Accessing Execution Check-Lists
To access execution check-lists:
Click the link in the e-mail that you received:(variant 1) In the home page of the “IRM Contributor” desktop, click My Tasks > Execution Check-Lists. (variant 2) In the HOPEX IRM desktop, select My Tasks > Execution > Check-lists To Complete.Completing a Check-List
To complete the check-lists addressed to you:
1. See Accessing Execution Check-Lists.
2. Click the name of the check-list to open it.
3. Answer the questions in the table that appears.
If the control has already been executed in this very same context, answers given in the last check-list are displayed by default. 4. Click Submit and Complete.
You can click Save for later if you want to sumbit your answers later on.Transferring a Check-List
If you receive a questionnaire by mistake, you can ask the session manager to transfer the questionnaire to another person.
To make a transfer request:
1. See Accessing Execution Check-Lists.
2. Click the name of the check-list.
Click Submit then Transfer Request.The questionnaire switches to the "To Reassign" status.
The manager is informed by e-mail and must reassign the questionnaire to another person.
Transfer requests are exceptional if execution campaign creation preparatory work has been correctly carried out.