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Checklist based on value

Question asked by kalle on Feb 28, 2017
Latest reply on Apr 4, 2017 by kalle

Hi community members,

 

I am working on a project where users file requests for various changes within the company. The idea is that every type of change follows the same generic workflow. However, according to each type there are specific steps to check before the change should be implemented (risk analyis etc), see figure below. Today, employees use specific printed checklists that consist of up to 30 different points each. 

 

Do you have any ideas or tips how to implement those checklists in my workflow?

 

Thank you in advance!

Jan

 

 

Simplified workflow

Simplified process

Outcomes