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Check List Group, Check List, Section List, Field List

Table of Contents

• Overview
• Web Page Steps
• Stored Procedures
• Tables

Overview

Top What is a Check List Group ?

• Check List Groups, group together Checklists, Sections and Fields and tie them to a Sample Group and Sample.

What is a Checklist?

• A checklist is a document that an auditor (QR) will use during an audit. Each checklist has multiple sections. Each section has multiple fields. The auditor picks a subset of the sections to audit against for the given checklist. Then they will assess each field for any errors.

Setup Steps:

1. Add new Checklist Group, Check List, Section List, or Field List.
2. Edit existing Check List Group , Check List, Section List, or, Field List.
3. Delete or change status of Check List Group, Check List, Section List, or Field List
4. Option to add Quick Tips to Sections and Fields.

Web Page Steps

Top

1. Select Sample Group
2. Check List Group will appear. Select 'Edit' Or 'Checklist' if 'Checklist' is selected
3. Check List will appear. Select 'Edit' Or 'Section' if 'Section' is selected
4. Section grid view will appear, Select 'Edit', 'Quick Tips', or 'Field List' if 'Field List' is selected
5. Field List grid view will appear, Select 'Edit'.

Stored Procedures

Top

1. smart.p11_Get_Checklist
2. smart.p11_Read_UserNo
3. smart.p11_List_LookupCode

Tables

Top

1. smart.p11_Sample
2. smart.p11_Checklist_Group
3. smart.p11_Master_Checklist
4. smart.p11_SectionList
5. smart.p11_FieldList
6. smart.p11_SourceDocument
7. smart.p11_Codelist