POLICYANDPROCEDUREMANUAL

SUBJECT:

RIZEPOINTINSTRUCTIONSFORMPAISSUEDATE:MAY5,2016

PROCEDURE:
BelowareinstructionsonDUALDOA&GMcompletionoftheMPAinRizePoint.GMinstructionsareinRED.
DOA:LogintoRizePoint

Clickon

Start/CompleteAudit.ThiswilllaunchMobileAuditor

Clickon
GuideMe

SelecttheMPAfromthelistofAudits

SelectthefirstdayofthemonthandthelastdayofthemonthunderDates:Youshouldbecompletingthe
MPAonthe1stofthemonth,forthePRIORmonth.

ClickonStartintheupperrighthandcorner

SelectYesorNoanswersforallquestions.Ifaquestionisansweredthatisnotincompliancewithpolicy,you
mustentercommentsinthepopupboxthatwillappear.

Answerallquestionsexceptthelastquestion:LEAVETHISBLANK
ClickonCLOSEfromthemenuonthetopleft:

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ClickonSAVE:

THEGENERALMANAGERSHOULDNOWLOGINTOHISorHERACCOUNTandproceedtoSTART/COMPLETE
AUDIT.

TheGMshouldselecttheopenMPAfromtheActivitiessection:

SelectOPEN:

Scrolldowntothefinalquestion:

YoumustanswerYEStothisquestion.
TheGeneralManagermustsignonthenextpromptwiththemouseoronatouchscreen.
AftertheGMsigns,ClickSAVEattheSignaturePrompt

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Ifallquestionsareanswered,youwillreceivethefollowingpopupmessage:
TheGMshouldselectNO

GMwillCLOSEandSAVEfromthemenuonthetopleft.

TheDOAshouldnowloginagain:
NavigatetotheopenMPAbyfollowingthesameinstructionsasabove.

Ifallquestionsareanswered,youwillreceivethefollowingpopupmessage:

SelectYes

ClickSIGNNOWontheBottom(YouwillnoticethatitsaysRequiredinred).Anadditionalmanagersignature
isnotneeded.
SignandclickSave.

ClickApprove.

YouhavenowcompletedtheMPA.

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Atanytimeinthemiddleofthereport,youmayselectthe3lineicononthetoprighttocloseandsavethe
reportforcompletionatalatertime:

YouwillbepromptedtoeitherSaveorDelete.

IfyouchoosetoSave,yourreportwillmovetothetopsectionoftheMobileAuditor.Simplyclickonthe
reporttoreopenandcontinue.

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