Allow checklists (e.g. safety, risk assessment) to be directly linked to a PTW as part of the submission or approval process. Enable designated departments (e.g. Traffic Safety) to review or approve the checklist before the PTW is finalized.
  • Option to create or select a checklist during the final step of the PTW application
  • Assign checklist review/approval to specific roles or departments (e.g. Traffic Safety Team)
  • PTW cannot proceed to approval unless linked checklist is completed and approved
Purpose
  • Traffic Safety department needs to perform critical safety checks in the PTW workflow
  • to comply with safety procedures and internal protocols
[ALR]