hootnholler
13 years agoNew Contributor
Handling "Orphaned" Reviews
We have a situation where not all reviewers properly complete the review workflow. For example, 2 out of 3 reviewers may perform the review but the third person just doesn't get around to it because they are on vacation or working higher priority tasks. These "orphaned" reviews continue to be listed in an employee's Incoming list making it hard to identify the current, relevant reviews.
We have a lot of these (yes, there is a comma in the number) in our system that we would really like to get cleaned up.
- Is there a way to systematically trigger the review to be "Expired - Partially Reviewed" and sent to the next step in the workflow?
- Is there a way to change the filtering of the "Incoming" reviews to suppress reviews that are a certain amount of time past their review due date?
- How do other groups handle this type of housekeeping function without having to staff "review enforcers" that chase down folks and force them to complete the review even though the value of their input is no longer timely?
We have a lot of these (yes, there is a comma in the number) in our system that we would really like to get cleaned up.