Tags used in controlled topics
- Set WORKFLOWNOTICE = This topic is under document control. Last approval on %WORKFLOWLASTTIME_APPROVED%: %WORKFLOWLASTVERSION_APPROVED%
- Set WORKFLOWBUTTON =
You are permitted to change the status of this document: %WORKFLOWTRANSITION%
States
| State | Allow Edit | Message |
|---|---|---|
| UNDERREVISION | QualityGroup? | This document is being revised. |
| APPROVED | nobody | This document has been approved for release. |
| WAITINGFORQM | nobody | This document is waiting for approval by the Quality Manager. |
| WAITINGFORCTO | nobody | This document is waiting for approval by the CTO. |
Transitions
| State | Action | Next State | Allowed | Form |
|---|---|---|---|---|
| APPROVED | revise | UNDERREVISION | QualityGroup? | ApprovedForm |
| UNDERREVISION | ready for approval | WAITINGFORQM | QualityGroup? | InProcessForm? |
| WAITINGFORQM | approve | WAITINGFORCTO | QualityManager? | |
| WAITINGFORQM | reject | UNDERREVISION | QualityManager? ,QualityGroup | |
| WAITINGFORCTO | approve | APPROVED | TechnicalDirector? | ApprovedForm |
| WAITINGFORCTO | reject | UNDERREVISION | TechnicalDirector? ,QualityManager |
Edit | Attach | Print version | History: r2 < r1 | Backlinks | Raw View | More topic actions
Topic revision: r2 - 02 May 2008 - 19:08:21 - TWikiAdminUser
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