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Review a schedule item submission

Review the details, AI assessment and submission history for a schedule item, then accept it or request changes from the supplier.

Audience

This guide is designed for project manager.

Steps​

Step 1: Open the schedule item detail panel​

Select a schedule line from the register to open its detail panel, showing the item status, reference, due date and latest submission summary.

Open the schedule item detail panel

Step 2: Review key information and AI assessment​

In the detail panel, check the effective status badge, party responsible, line of information need (LOIN), acceptance criteria and any AI assessment banner indicating a pass or concern.

Review key information and AI assessment

Step 3: Check submission content and history​

Scroll through the submission content, attached documents and the full submission and review history to understand what has been provided and how it has changed over time.

Check submission content and history

Step 4: Accept the latest submission​

If the information meets your requirements, click the Accept action to mark the latest submission as accepted; the status and history will update accordingly.

Accept the latest submission

Step 5: Request changes to the submission​

If the information is incomplete or incorrect, use the Request changes action, enter a clear reviewer note, and submit your request so the supplier knows what to amend.

Request changes to the submission

Last updated: 2026-07-13