FQR process

Use this section as a reference guide whenever you need to find out what each process entails and the conditions that must be met in order for them to run and/or complete successfully. To see how the processes fit into the overall FQR model, take a look at the process map below.

Process map

  1. Initialise
    1. Initialise System
    2. Setup
    3. Current File Is File To Be Reviewed
  2. Request File for Review
    1. Is Paper File Required
    2. Inform Fee Earner Their File Is Being Reviewed
    3. Send Request for File
    4. Send File To Reviewer
    5. Received or Chase Response
  3. Initial File Review
    1. Answer Method
    2. File Review Questions - Individual
    3. File Review Questions - Group
    4. Review to Fee Earner
  4. Corrective Action
    1. Answer Method
    2. Corrective Action - Individual
      1. Completed Correction Action for Questions 1 - 60
    3. Corrective Action - Group
      1. Completed Corrective Action for All
  5. Re-review File
    1. Answer Method
    2. Re-review - Individual
      1. Re-review Questions 1 - 60
    3. Re-review - Group
      1. Re-review All
  6. Mark File As Reviewed
    1. Set Review Closure Flags