Control Plan Template Checklist

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Usage

Use this window to create a checklist that will be associated with a specific Control Plan Template. After a question has been answered, you can select the check box to show others that the item has been completed. You can make changes to the list only if the Control Plan Template header is in the Created status. You must check all questions before changing the status of the Control Plan Template to Active. If only some questions have been checked, the status will be set to Partly Approved. If all questions are deleted from a checklist, the status will change to Not Exist.
 

Activity Diagrams

Define and maintain control plan template

Activities

Add specific checklist items
Review checklist questions