Accessing Blue
Sorting and filtering courses
Form Preview Task
Accessing course evaluation report
Assisting instructors and students
Course Evaluation Standard Operating Procedures
You can access Blue at the following link to see all active tasks assigned.
Accessing Blue directly
Bookmark https://ohio.bluera.com/ohio/ for future reference
Courses for upcoming Semesters can be requested using the SubAdmin-BlueCourseListAudit Request Form
Access to the form and files are restricted to the admins listed for Blue
If you need access please visit the Technology Help Center page to create a ticket
Select Initial course review and submit
Once you receive your individual file, save the file with the same name it was sent as
If the file name is changed the upload will fail
The file can be filtered as you see fit
Do NOT delete columns or the upload will fail
For each course, you will need to update the following column, "AG" Course is evaluated Y or N
Submit your updated file when you are finished making updates
Link to SubAdmin-BlueCourseListAudit Submission Form (This link is also included in every file requested)
For further information, Blue: Course Audit Workflow Help Video demonstrates this entire process
Form preview tasks will be available until the specific course start date.
Form preview for Academic Unit Staff will start 30 days before the course end date.
Form previews for each course will be emailed directly to each user.
Reports are sent out after grades are due for the full term.
This includes courses that run less than 15 weeks.
Academic Unit Staff will receive a copy of the departmental reports they are responsible for as well as a copy of each instructors individual report that falls under that department.
Instructors can be referred to the Getting Started with Course Evaluations: Blue (Instructors) for instructions of what capabilities they have access to in Blue.
Students having issues accessing their evaluation links should be referred to the Technology Help Center to submit a ticket.
A complete copy of the standard operating procedures can be found at the following link.
Blue Class Evaluation SOP
Visit the Technology Help Center page to create a ticket