View the SIP Certification Vineyard Database User Guide for Screen Shots.
Once your inspector has reviewed your online documentation you can review the inspector’s comments and make changes to your documentation as needed.
1. Login to the database.
2. Click Certifications.
3. Under Certifications in Progress, click the name of the Vineyard you want to document the Standards for.
4. Look for the chapter(s) with an exclamation point symbol (!) to the right. These have questions requiring additional documentation. Click the chapter you want to review.
- The Auditor column shows inspector verified questions and points
- The User column shows vineyard completed questions and points
- The Total column shows total available Requirements/Enhancement Points
- √= All questions have been verified by the Auditor – Auditor and User points are the same
- ! = Auditor and user points are not the same – review these chapters
- ? = Auditor did not review question
5. Look for the section(s) with an exclamation point symbol (!) to the right. These have questions requiring additional documentation. Click the section.
6. Scroll through the questions and look for a yellow text box. Your inspector will specify required documentation and/or action in this area.
7. Update documentation and contact your inspector for a final review.