QIR Statuses

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Withdrawn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 Withdrawn status is not applicable if the QIR has been approved.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