For sensors (Kappa X, TB/TS) and gateways whose failing test data has been reviewed. Nothing changes until an approver approves the request. Any approver can decide it, except on a request they raised themselves. Approvers are not notified automatically: once you send a request, message the approver yourself with its link. The test result itself is never changed: an approved override is recorded next to it, with a link to the analysis in SharePoint. NCP blocks, QA sign-off and the ATEX image check cannot be overridden. CHI and VHM units have no test checks to override.
Requests and their outcome. Any MOR approver can approve or reject a request, except one they raised themselves.
| # | Raised | Requested by | Approver | Items | Status |
|---|
Every approved override. Revoking (approvers only) keeps the row as history and puts the block back.
| Date | Unit | Check | Was | Approved by | Requested by | Request | Analysis | Reason | Status |
|---|