Add Specific Checklist Items

Explanation

Use this activity to connect specific checklist items to your Control Plan Template, Control Plan Manufacturing, Control Plan Purchasing, or Control Plan Inventory.

Prerequisites

A Control Plan header or a Control Plan Template must have been created.

System Effects

As a result of this activity, specific checklist items are connected to the Control Plan Template, Control Plan Manufacturing, Control Plan Purchasing, or Control Plan Inventory. When all checklist questions have been addressed, the Checklist Status field in the Control Plan Template or Control Plan header receives the Approved status.

Window

Control Plan Template
Control Plan - Manufacturing
Control Plan - Purchasing
Control Plan - Inventory
Control Plans

Related Window Descriptions

Control Plan Template
Control Plan - Manufacturing
Control Plan - Purchasing
Control Plan - Inventory
Control Plans
Checklist for Control Plan

Procedure

1. Choose Checklist from either the right-click menu or the Operations menu to open the Checklist for Control Plan Template or Checklist for Control Plan window.
2. Click anywhere in the table to select it. 
3. Create a new record.
4. The Sequence No field is a system-generated field.
5. Enter the appropriate information in the Checklist Question and Checklist Comment fields.
6. Save when complete.