Compliance & Checklists
Compliance & Checklists - 7 items delivered in v1.5
What Was Delivered
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ADD SLHC to Sale checklist as per image
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Total number of Incomplete RFI items for Commenced Ordered Jobs Report
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500 error: RFI item as ‘ready to review’ and click ‘save and continue editing’ FW: Error message - 755440 - LOT 2801 (63) JARRAHWOOD CIRCUIT CLYDE 3978 [ "")
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Ready to review isn’t changing. Ready to review isn’t changing. We are receiving system message on project note but the status of the RFI isn’t changing. This is causing confusion on what is required to be re-checked. Job No example 755981.
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RFI items When an RFI item is marked as incomplete and later updated by an FTS user, the updated item does not get ‘re-sent’ to the client or notified. please resolve
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QA Checklist - New button/action required.
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New Report requirement - Top 20 most common RFI items Please see image for specific detail.
Impact
Enhanced compliance tracking and checklist management, supporting quality assurance and regulatory requirements.