Approval
Approval Task
- Overview
- The approval process for an Aspect Records shall occur at this step of the workflow.
- Sections
- These sections: Risk assessment, controls and objectives are not visible initially, these can be made visible when users selected the relevant checkboxes.
|
Sections |
Visible |
Editable |
|
Aspect Details |
✔ |
✔ |
|
Impact |
✔ |
✔ |
|
Significance Criteria |
✔ |
✔ |
|
Risk Assessment |
✔ |
✔ |
|
Relevant Legislation |
✔ |
✔ |
|
Controls and Objectives |
✔ |
✔ |
|
Controls |
✔ |
✔ |
|
Objectives |
✔ |
✔ |
- Routing
- Please refer to the diagram in the Overview section to see an end-to-end workflow.
- An Aspect Records can only be routed to the Approved step.
- Entering Approval Task
- The Approval task is entered after the Draft task is finished.
- Submitting Approval Task
- Submitting Approval Task will follow the standard routing process. Please refer to the routing process in the introduction module of this guide for more details.
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