Release 1.7
Compliance & Checklists
Compliance & Checklists - 4 items delivered in v1.7
What Was Delivered
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FTS Assessment - PDF enhancement Please display the date each RFI item is requested and show it on the The FTS Assessment PDF for items that are ‘incomplete’ and ‘pending’ Please make applicable for all customers. Additional spec: The incomplete and pending items should show the exact data requested and when the status changed:
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Record when the status has been set to Incomplete and display this date next to the item.
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RFI items can't be marked off by customers -
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RFI items can't be marked off by customers -
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Possibility of Preview Images of RFIs to determine if RFI is relevant.
Impact
Enhanced compliance tracking and checklist management, supporting quality assurance and regulatory requirements.