What's included

How queries move from open to closed

  • Discrepancies captured from both auto-generated edit checks and manually opened queries during review
  • Each query routed to the responsible site with a clear description of the data point in question
  • Status and age tracked against SOP-defined turnaround targets until resolution
  • Aging and open-query counts rolled into DM reports so bottlenecks surface before they threaten lock timelines
  • Full query history retained as an auditable record, not overwritten on resolution

Both channels, one process

Manually opened queries are tracked on the same system and timeline as auto-generated ones, so nothing falls outside standard follow-up.

Aging tracked, not just counted

Query age and resolution time show up directly in DM reports, so bottlenecks are visible before they become a lock-readiness risk.