1.1 Create Checklist

This process allows the user to create a checklist. In the subsequent steps, let’s look at the steps of creating a Checklist process:

Specify User ID and Password, and login to Home screen.
  1. On Home screen, click Core Maintenance. Under Core Maintenance, click Checklists.
  2. Under Checklists, click Checklist Maintenance.
    The Checklist Maintenance screen is displayed.Description of checklistmaintenance.png follows
    Description of the illustration checklistmaintenance.png
  3. Click Plus icon.
    The Checklist screen with fields displays.
  4. Specify the field description based on the following table.

    Note:

    The fields which are marked as Required are mandatory.

    For more information on fields, refer to the field description table below.

    Table 1-1 Checklist Maintenance - Field Description

    Field Description
    Checklist Code Enter the unique Checklist Code.
    Checklist Name Enter the description of the Checklist.
    Action Buttons

    Table 1-2 Action Buttons - Field Description

    Field Description
    Save Click to save the record.
    Cancel Click to cancel the record.
    Audit

    Table 1-3 Audit - Field Description

    Field Description
    Maker ID System displays the maker ID.
    Checker System displays the checker ID.
    Time stamp System displays the maker id date and time stamp.
    Time stamp System displays the checker id date and time stamp.
    Modification No. Displays the modification number.
    Status Displays the status of the record. Values are Authorized and Unauthorized