Build a reusable checklist system that attaches to any record, ticket, project, asset, or work order. Require a document or photo for critical steps, then route completed work through real human signoff.
Electrical isolation, startup readings, and final-site photos are complete. The reviewer sees the work and its evidence together.
Use Checklists & Signoffs as the work-verification layer. The target stays in its native module, uploaded evidence stays in Files, and the final decision stays in Workflow and Universal Inbox.
Define ordered items, instructions, response types, required steps, and the minimum proof expected.
Place the module on a work page or pass a target record ID for a ticket, project, asset, inspection, or work order.
Require any file, a document, or a photo for each item. Original bytes remain governed File records.
The checklist follows the target record's tenant, DataRole, and Location envelope.
Requesting signoff creates a normal require_approval Workflow step and Inbox item.
Record who completed each item, uploaded each proof, and approved or rejected the work.
Require readings, safety checks, customer acceptance, and before/after photos.
Verify reproduction, remediation, communication, and attached logs before resolution.
Collect inspection evidence, policy acknowledgements, and management signoff.