Use Case
- Checklists are part of a formal process / Standard Operating Procedure
- Checklist Templates are created & formally approved, requiring restriction of access to create & edit checklist templates
- Checklist Templates are version controlled
- Approval Status & person responsible are identified;
- Created by
- Approved by
- Status
- Draft
- Approved
Why is this important?
- In regulated industries, checklists form part of the Validated records of production
- Without formal version management Checklists cannot be used as formal records