NOTE: Do NOT enter any Personally Identifiable Information (PII) into the IHTA system!  In addition, please address only one vendor in any (each) QIR.

QIR Statuses

The following table identifies the various QIR statuses used in the automated QIR workflow. A user may search by status when using the Search All feature or when searching by Status on the View My window.

 

Status

Description

Agreed

  • The status of the QIR when the Originator concurs with the Vendor response.

Approved

  • The status of the QIR after the National Administrator has concurred with the Originator's submitted QIR. It advances to the Vendor.

  • The status remains "Approved" until the Vendor clicks Reply.

Closed

  • The status of the QIR when the National Administrator finds the Vendor's and Originator's recommendations/solutions acceptable and consequently considers the QIR resolved.

New

  • The status of the QIR when first submitted by the Originator.

  • The status remains "New" until the National Administrator has approved the QIR. Once approved, the QIR advances to the Vendor for response.

Replied

  • The status of the QIR after the Vendor has clicked Reply.

  • The continued status of the QIR until the Originator agrees with the Vendor's response or until the National Administrator closes the QIR.

Withdrawn

  • The status of the QIR when the Originator pulls the QIR from submittal. Withdrawn status is not applicable if the QIR has been approved.  

  • The QIR may only be pulled when it is in the “New” status.  

 

 

See Also

QIR Overview

QIR Participants

QIR Tabs

QIR Buttons