Infield Checklist : Version management of templates

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