process
2022-02-04 09:24:26 0 举报111
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leave a comment on CE column (Auditor #1 Comments)
Task Finishing
On Column CC (Final Auditor Rating) - Select the opposite answer with Original Rater's Rating on Column CA
Identify which errors that you disagree with the original rater & mark under the correct categories' check box from Column S to Column BX
Starting to work on Audit Template and Input LDAP
If you Agree
Mark column CF (Auditor #1 Review Status) - after done reviewing the tasks
On Column CC (Final Auditor Rating) - Select the same answer with Original Rater's Rating on Column CA
If you disagree
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