Once you have submitted your plan, you can track the status of your plan and view comments on it through ProjectDox. In ProjectDox, click on the plan number, then click on “Project Reports” in the upper right-hand corner. To view the status of your plans, under the “Report Name” column, click on “Workflow Routing Slip.” To view comments on your plans, under the “Report Name” column, click on “ProjectFlow - Changemarks” and “ProjectFlow – Checklist Items.”
The “workflow routing slip” provides real time information about where the plan is in the workflow. Please note that all required review departments are assigned the task simultaneously and are reviewed in the order they are received. Review times vary by department but once all review departments have completed their review, it goes through a quality check (see the step labeled “Review Complete” below). If corrections are required, it will be sent back to the applicant.
