Main Modules
📋
Pre/Post Checklist
Create a course checklist from the approved SQL template and submit for Section Lead approval.
🔎
Review & Audit
Review waiting records, approve/reject, open digital records, and check PDF status.
Checklist Smart Assistant Checklist Analytics
Approval Tracking Status
Waiting for Approval
| Record | Course / Tag | Type | By | Status |
|---|
Approved Records
| Record | Course / Tag | Type | Approved / By |
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Notification Management Center
Combined action overview. Open each section only when details are required.
| Record | Course / Tag | Type | Sent At | Status | Updated By |
|---|
Course Checklist Setup
Approved SQL template → digital record → approval → PDF callback.
Review & Audit
| Code | Course | Element | Type | Status | Approval | By |
|---|
Digital Records
| Code | Course | Element | Type | Course Date | Approval | PDF Status |
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User Management
Add/edit users, PINs, roles, permissions, signatures, and status.
| Name | Role | PIN | Status | Approve | Actions |
|---|
Template Management
Add/edit checklist template items. Deactivate instead of delete so old records stay correct.
| Course | Element | Type | Item / Tag | Version | Status | Actions |
|---|