Check someone’s entry

1. Anything waiting for you shows on Today under Needs your sign-off.
2. Tap Check it, read the entry, and tap I’ve checked this.
3. For an Action that’s been done, tap Review and say what you looked at.
4. You can’t check your own work. Someone else does that.

Every entry waiting is listed together under Home, Governance, Entries to check. Each one is already in the register: checking it says you’ve seen it, and whether it needed correcting.

When it’s done

The entry leaves Needs your sign-off and shows who checked it.

If it doesn’t work

• There’s no I’ve checked this: it’s your own entry, and someone else checks it.
• The entry looks wrong: don’t tick it. Raise an Action, or tell whoever made it.