The DDH/AM has three options to complete the DDH/AM review:

Close. If the DASOR can be closed at DDH/AM level, the Close radio button should be selected.
Send to ODH/AM.It may be necessary, or appropriate, to forward the DASOR to the ODH/AM for action. Note that this is generally only necessary when there is actually an action for which the ODH/AM needs to take responsibility it does not need to be done simply to make the ODH/AM aware of safety issues.
Complete report pending comments. This allows for comments to be added after a report has completed DDH/AM review. The report will be left at ‘Complete pending Comments’ status for 30 days during time which time anyone wishing to add comments to the report can do so. The DASOR will then close comments at the end of the time period and send a notification to the DDH/AM requesting closure, extension (another 30 days) or further action as appropriate.

DDH/AM Review