Compliance & Checklists

What Was Delivered

• The Done and Not done RFI checklist to be changed to completed and incomplete

• Estate RFI items should not be exposed to client/metricon on application from client. Estate RFI items should not be exposed to client/metricon on application from client. The estate RFIs should be treated the same way as other RFIs are in that they are available for selection, but not applied automatically. FTS Users should be able to select the “Add to RFI”: checkbox to make the item available to the user.

• URGENT: The ESTATE RFI ITEMS ARE NOT CARRYING ACROSS. Please resolve URGENT: The ESTATE RFI ITEMS ARE NOT CARRYING ACROSS. Please resolve

• Background for checklist should be different, not white

From the Chatlogs

*"- when you copy and paste images to the Trello board, it just creates the card as image.png

In the future, after you save the screenshot on Trello, you must edit the name again with the proper label, provide a description and save.

• Paste the image (this will createa card called image.png)

• Click on the newly created card and update the name.

• Enter a proper description and..."* "- looks like this card was to illustrate that background colour for checklist items blends in with white. There is a task to make this grey." "- There was a requirement that we implemented whereby Estate RFIs are not automatically added. They are required to select “Add to RFI” for the Estate RFIs to appear as per other checklist items." *"- we were able to reproduce the issue. Patching now, should be resolved shortly.

to close the loop once done."* "- we’re reviewing and still working on the issue. Will advise once this has been resolved."

Impact

Enhanced compliance tracking and checklist management, supporting quality assurance and regulatory requirements.