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Issue/Symptom/Question

How does the workflow work on Activity Logs?

Applies To

TEP

Resolution/Fix/Answer

  • Activity Logs start in a NEW status when created. 
    • NEW status Activity Logs can be deleted by the Foreman on the Log or the Creator of the Log.
  • Once the Activity Log is started, the status changes to IN PROGRESS.
    • The Foreman working on the IN PROGRESS log can delete.
  • After the Activity Log is completed, the Foreman submits the Activity Log to the Approver, if approval is on, and the status changes to SUBMITTED.
    • If approval is off, the Activity Log is ready for import into PENTA for processing and goes to APPROVED status right away
  • The Approver Reviews the Activity Log and Marks the Activity Log APPROVED, if correct
    • If the Activity Log has issues, the Approver corrects the Activity Log prior to marking the Activity Log APPROVED
  • APPROVED Status Activity Logs become COMPLETED once imported into PENTA 


 If there are significant issues that a fresh start on the Activity Log is needed by the Foreman, then the Foreman can copy the SUBMITTED log and tweak or start from scratch with a NEW Activity Log.



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