QA Report

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The QA Report displays all applications that have been selected for QA checking. They are displayed here until the application has either "passed" or "failed" the QA check.


To process an application on the QA Report you must be an SRO from the NSW or VIC jurisdiction and need a user role of Jurisdiction Administrator, Compliance or Supervisor.

To process an application for QA checking, while in the QA Report:

1. To restrict the report to a specific location, tick the appropriate check box (ie. Newcastle, Parramatta, Wollongong) and click on the Refresh button.
2. To display application details, click on the UIN of the application you want to view.
3. To hold an application for checking, click on the Pending button.
4. To approve an application, click on the Pass button.
5. To reject an application, click on the Fail button.
    If an application is rejected, then a Failure Reason must be selected from the adjacent drop down list box.

When you have processed all the applications you want, take one of the following actions:

• To save all your changes, press Save.
• To exit the QA Report without saving your changes, press Close.

The FHOG Home Page is displayed. Any approved applications can now be processed for payment.