Apply and review
Applicant · AdminAdmin shares the judge application link. The applicant submits their details and supporting documents; this creates an application, not an active judge profile.
Green Flag Awards · Judge operations
The end-to-end journey from a prospective judge’s application through qualification, assignment, assessment and Admin review.
The dashed arrows show return loops. On a narrow screen, scroll the chart horizontally.
Admin shares the judge application link. The applicant submits their details and supporting documents; this creates an application, not an active judge profile.
Set the judge’s country and onboarding status, invitation or activation, level, specialist categories, accreditation, mentor, training checklist and award permissions.
The judge maintains their profile, availability, preferences and conflict-of-interest details.
Training and accompanied visits can progress in parallel. Both require the appropriate verification before they count toward qualification.
Judge completes all required published lessons and submits evidence or a learning reflection. The assigned mentor or Admin verifies it with a note; otherwise, the judge supplies more evidence.
Mentor records attendance and feedback. Admin verifies the visit; an incomplete or unverified visit must be resolved before it counts.
Eligibility is checked for the specific award and role. The check considers the judge’s active status, onboarding, invitation, level, award permissions, accreditation and training rules, verified accompanied visits, availability and conflicts.
Schedule the visit and send the relevant notifications to the judge and applicant.
Keep the visit confidential in advance; the site is not notified beforehand.
Judge starts the assessment, scores the configured criteria, records supporting evidence and submits the report. Multi-judge assignments follow their configured co-judge reporting path.
Admin reviews submitted assessment reports.
These activities support the lifecycle and recur outside a single assignment:
Judges submit eligible visit expenses through the separate claims workflow. Admin reviews payment instructions, then Finance handles export and payment processing.