Defect Process Last updated Oct 10, 2023 Save as PDF Change Status to Work Not Accepted Change Status to... Create Defects & Send Create Defects & Send Review Work, is Rectification Complete? Review Work, is Rectification Complete? Yes Yes Rectify a Defect & Mark Ready for Review Rectify a Defect &... Change Status to Resolved Change Status to Resolved No No CLICK ON A PROCESS TILE TO VIEW SOP CLICK ON A PROCESS TILE TO VIEW SOPText is not SVG - cannot display
