MR Status Designations
The Change MR Status window contains menu choices which allow you to
change the status of the MR. Electronic mail is sent to the originator,
person assigned, and owner for every transaction described below. The
history file is also updated to reflect the action.
User permissions for changing statuses, allowed state transitions, and
meanings the various statuses follow:
- study
- Select this item to put the MR under investigation
(change the status to "investig"). Only the person
assigned or librarian is allowed to change the MR to
"investig" and it must be in the "created" status.
- nochange
- Select this item to no-change the MR (change the status
to "no_changed"). Only the person assigned or the
librarian is allowed to make this change and the status
must be either "created" or "investig".
- defer
- Select this item to defer an MR (change the status to
"deferred"). Only the person assigned or the librarian
is allowed to make this change and the status must be
either "created" or "investig".
- activate
- Select this item to activate an MR that has been deferred
or put under investigation. Only the person assigned or
librarian is allowed to make this change and the status
must be either "deferred" or "investig". After the
operation the status of the MR is set to "created".
- resolve
- Select this item to resolve an MR (change the status to
"resolved"). Only the person assigned or the librarian
is allowed to make this change and the status must be
either "created", "investig" or "resolved". An editor
window will be displayed. Enter the resolution, save
your changes, and exit the editor.
- approve
- Select this item to approve the resolution of an MR
(change the status to "approved"). An MR must be
approved before a controlled document in the status of
"chg_ctl" can be updated. Only the originator of the
MR or the librarian is allowed to make this change and
the status must be either "resolved" or "completed".
If the status is "completed" below, the person assigned
can change the status to "approved" so that additional
changes can be made if necessary to fix the same MR.
- complete
- Select this item to complete an MR (change the status to
"completed"). Only the person assigned or the librarian
is allowed to make this change and the status must be
"resolved". If a document update is delivered to COMPAS,
the status will automatically move from "approved" to
"completed" provided the doc status is chg_ctl and it is
a controlled document.
- close
- Select this item to close an MR (change the status to
"closed"). Anyone except the person assigned can close
the MR if they are acting in an official capacity. They
will be asked to confirm that they approve the closure
of the MR and a record will be made in the history file.
Closed MRs will not be printed automatically when the
document is printed.
Select "Help" from the main menu to learn how to navigate forms and menus
and also how to select items with the mouse.