Using the Waiver System

OPTIONAL FEATURE - Contact your RizePoint representative to enable/disable this option.

Once the waiver process has been set up, a location can request a waiver on a standard, and the waiver is submitted for approval. A list of all approved waivers can be printed out and given to an auditor before conducting an audit on a location.

• REQUEST A WAIVER - The location requests a waiver.
• APPROVE A WAIVER - The person responsible for waiver approval reviews the waiver request and either approves or rejects the waiver, or requests additional information. If approved, the waiver moves to the next person in line who is responsible for approving it. Once the waiver has been given final approval (or been denied), the Primary Contact associated with the location requesting the waiver receives an email notification with the results of the request.
• DELETE A WAIVER - A waiver can be deleted from the list.
• PRINT A LIST OF WAIVERS - A list of waivers can be printed. It can then be made available to the auditor before an audit is conducted, so that the auditor is aware of any waivers that have been granted.

ref: Waivers