Moderation of supplier scores is done through the Moderation tab of each Supplier Bidding record.
From this tab, select a section to moderate and open the first response record by clicking on the Response Ref.
- Expand or collapse sections for your convenience when reviewing
- View Evaluator scores and comments
- Enter an override or moderation score and comment
- Use Prev/Next to move through the Responses
Reviewing Moderation Scores
To review the progress of moderation in a Requirement Section, open the Requirement Section from the Requirements tab of your project and click Section Moderation to run a report summarising moderation scores.
- Select a cell in the table to display the response and all evaluator scores and comments
- Click on a Response Ref to open the Response page and enter moderation details as outlined above
- To download all responses to review offline, select Export and select Details Only.
Clicking on the Response Ref will navigate you away from the report. To keep the report available, open the Response page in another tab in your browser by using ctrl+click.
Indicating Moderation Complete
If the Procurement Procedure you are following has the field Enforce Moderation Scoring checked, when you have finished entering moderation scores for all non-optional Requirements in a Requirement Section click Finished Evaluation and Moderation on the Requirement Section.
This will validate that moderation scores have been entered and prevent further score changes from occurring. The checkbox Finished Evaluation is checked on the Requirement Section page to indicate that all evaluation and moderation is complete.
Updated