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Location: Configuration  Approval Checklist
Prerequisites:
▪None.
Overview:
The checklist is a verification list made up of questions that will assist in configuring the tests and approving the audit steps. The checklist can be used to add titles or legends to the flowchart areas.
Specific buttons:
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Click on this button to create a checklist. See further details about this operation in the Configuring a checklist section.
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Click on this button to edit the checklist selected in the list of records.
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Click on this button to delete the checklist selected from the list of records.
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Click on the arrow next to this button to export the list of records displayed on the main screen to an Excel file, configure a new report or associate an existing report, or search for the parameters that may be used in the configuration of new reports.
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Click on this button to enable/disable the record selected on the main screen. To view the disabled records, use the "Status" field of the General filter in the search filters panel.
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Use the "Search filters" to find the records more easily based on specific information (ID #, name, type, and/or status).
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