Turn field submissions into reviewed compliance evidence.

Supervisors review worker records, approve good submissions, reject incomplete records, and assign corrective actions when a site issue needs follow-up.

Supervisor detail

The review layer gives field records governance.

The grant-approved purpose depends on auditable processes. Supervisor review turns worker forms into managed evidence.

Review queue

Supervisors can see submitted records from assigned sites and focus on pending review items.

Approval decisions

Records can be approved, rejected, or marked action required with reviewer notes.

Corrective actions

Issues can be assigned to a worker with priority, due date, status, and resolution notes.

Site oversight

Site-level views help supervisors see open actions and recent submissions across their projects.

Review flow

Every decision leaves a clear trail.

Supervisor decisions sit beside the original submission, so approval history and action requirements are easy to inspect later.

StageOwnerRecordResult
ReviewSupervisorSubmitted formEvidence checked
DecideSupervisorReview statusApproved, rejected, or action required
AssignSupervisorCorrective actionOwner and due date set
CloseSupervisorResolved actionCompliance trail complete

Action records keep site issues visible.

Submission summary
Risk level
Evidence attachments
Reviewer notes
Assignee and due date
Resolution comments

Close out

Corrective actions make review decisions operational.

When a record needs follow-up, supervisors can assign the work and later close the action with resolution notes.

Pending reviews

Submitted forms waiting for a decision

Assigned sites

Project-specific supervisor visibility

Resolved issues

Closed actions with evidence trail

Start the pilot

Supervisor review is the control point.

The app should make it simple to see what needs attention, decide what is acceptable, and track what must be fixed.