This activity is used to create default checklist templates for Material Review Board (MRB) cases. You can define a standard checklist for each template you create. A checklist comprises of one or more questions that you need to answer before changing the status of a MRB header from Created to Approved. Each site can have only one default checklist template for each non-conformance code.
Note: If there is no default template with the matching site and non-conformance code, then a template in the matching site will be used without a non-conformance code.
The relevant non-conformance codes must have been defined in the MRB Basic Data window.
As a result of this activity a default checklist template will be created and the checklist defined in it can be accessed when viewing an MRB case.
MRB Basic Data
MRB Basic Data/Non-conformance
MRB Basic Data/Checklist Template
To define the checklist template:
To define the checklist for a particular template:
Note: If you have not defined a checklist for a particular template, you can do so when creating a MRB case in the Material Review Board window. Also you can perform any modifications to an existing checklist from the Material Review Board Case/Checklist window.