Create Default Checklist for Control Plan/Template Type Inventory

Explanation

Use this activity to create a default checklist for Control Plan/Template Type Inventory. You can add, delete, or update checklist items. If you create a new Control Plan/Template Type Inventory and a default checklist has already been created for that Control Plan/Template type, the system automatically associates the appropriate default checklist with the Control Plan/Template Type. If no default checklist has been created, you can manually create a checklist for that Control Plans/Templates.

Prerequisites

N/A

System Effects

As a result of this activity, a default checklist for Control Plan/Template Type Inventory is created. Any changes in the default checklist do not affect checklists connected to previously created Control Plans/Templates.

Window

Quality Basic Data

Related Window Descriptions

Quality Basic Data,
Quality Basic Data/Checklist

Procedure

  1. Select the Checklist tab.
  2. Select 3 Inventory in the Checklist ID combo box.
  3. Click anywhere in the table to select it. 
  4. Select New and enter the appropriate checklist item information in the Checklist Question and Checklist Comments columns or edit/delete an existing checklist item.
  5. Save when complete.