Review of Investigative Report

The case will be in Investigation Status while the Investigative Report Creation is in progress

Supervisor should be able to search, filter and sort the list

Dashboard should be like a Bar Graph on Individual Investigator

Dashboard will give Investigator KPIs

Investigator

# of cases open for 140 Days

# of cases open for 170 Days

# of assigned cases

# of cases Status =(Hold > 30 Days)

# cases completed in 170 Days

# of cases No Activity for X Days

No Activity is where an Activity Log does not have an entry in X Days

Case Number

Investigator

Number of Days in Investigation

Respondent

Priority

Investigator

Investigation Supervisor

Investigator Submits the Investigative Report to the Investigator Supervisor

Investigator Electronically signs the Report before submitting

Investigation Supervisor is notified when a Report is submitted

Investigation Supervisor Reviews the Report

Case Priority

Case Number

Date Report was submitted for review

Who submitted the report

Age of the case in days

Supervisor Approves/ Returns the Report to the Investigator with comments, comments are like

Pointing out the Grammatical Errors

Asking for Additional Info or Document

If a Report is Returned to the Investigator, The Investigator will be notified

After Approval, the case will be moved to Disposition

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