CU Checklist

Checklists that close with a signature.

1. 1. An administrator creates departments and the people in them.
2. 2. A department builds its own form: daily, weekly, monthly, quarterly, or yearly.
3. 3. A trigger opens the checklist on schedule and assigns it.
4. 4. Completion goes to the department head, then to DH, Excom, or both. The approved record stays searchable.