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  1. Application Approval and Set-up

  2. Genterates Invoce/ Renewes Subscriptioin

  3. Creates PRQ /

  4. Request BCQP users

  5. PRQ-Notification

  6. Schedule Site Visit

  7. Formal Confirmation Letter-prepare and send

  8. PRQ Check-in

  9. PRQ Send to Review TeamSite Visit Date-Notification

  10. PRQ Notification

  11. Download Summary Report and PRQ

  12. Create Ballot Create and Disscussion Thread

  13. VRC Voting Results and Determination

  14. Wrap Up- (Re)Verification

  15. Genterates Invoce/ Renew Subscriptioin

  16. Plaque Sent