POLICYANDPROCEDUREMANUAL

SUBJECT:

RIZEPOINTINSTRUCTIONSFORMPAISSUEDATE:MAY5,2016

PROCEDURE:
LogintoRizePoint

Clickon

ThiswilllaunchMobileAuditor

Clickon

SelecttheMPAfromthelistofAudits

SelectMONTHLY.YouwillnevercompleteaROUTINEaudit.

ClickonStartintheupperrighthandcorner

SelectYesorNoanswersforallquestions.Ifaquestionisansweredthatisnotincompliancewithpolicy,you
mustentercommentsinthepopupboxthatwillappear.

HavetheGeneralManagercometoyourdeskbeforeansweringthefinalquestion:
*HasGeneralManagerreviewedtheMPA?
YoumustanswerYEStothisquestion.
TheGeneralManagermustsignonthenextpromptwiththemouseoronatouchscreen.
AftertheGMsigns,ClickSAVE

Ifallquestionsareanswered,youwillreceivethefollowingpopupmessage:(notethatyoumayneedtoclick
onSaveintheupperrightcornertopromptthemessage)

SelectYes

ClickSignNowontheBottom(YouwillnoticethatitsaysRequiredinred).Anadditionalmanagersignatureis
notneeded.
SignandclickSave.

ClickApprove.

May 16, 2016

YouhavenowcompletedtheMPA.

Atanytimeinthemiddleofthereport,youmayselectthe3lineicononthetoprighttocloseandsavethe
reportforcompletionatalatertime:

YouwillbepromptedtoeitherSaveorDelete.

IfyouchoosetoSave,yourreportwillmovetothetopsectionoftheMobileAuditor.Simplyclickonthe
reporttoreopenandcontinue.

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