Review and decide on a schedule deliverable
Review a deliverable in the schedule register and either accept it or request changes while keeping other items unchanged.
This guide is designed for project manager.
Steps
Step 1: Open the schedule register
Navigate to the schedule register page and locate the register that contains the deliverable you need to review; the list shows each item with its current review status and due date.

Step 2: Select the deliverable under review
In the register list, click the deliverable marked as "Under review" to open its detail panel, where you can see its reference, title, responsible party and due date.

Step 3: Assess the deliverable details
Review the information in the detail panel, including the submission context and any assessment information, so you can decide whether to accept the deliverable or request changes.

Step 4: Accept the deliverable
If the deliverable meets the requirements, choose the option to accept it; the item’s status in the register updates to show that it has been accepted while other items remain unchanged.

Step 5: Request changes to the deliverable
If changes are needed, choose the option to request changes; the item’s status updates to reflect that changes have been requested and the responsible party can be notified.

Step 6: Observe status updates in the register
Return to the register list to confirm that only the decided deliverable has changed status and position, while sibling items on the same submission stay where they are.

Step 7: Handle any decision errors
If saving your decision fails, check the register again; the item’s status and position automatically roll back so that the register remains accurate until the issue is resolved.

Related Guides
Last updated: 2026-08-21