How do I use the Programs and Checklists sign-off report (6-110)?
Status of Programs and Checklists
Document 6-110: Sign-off Report - Programs/Checklists, allows reviewers to ascertain the completion status of all programs and checklists. This document lists individually the status of every program / checklist with the following information:
- All procedures signed-off with any role (or multiple - not all).
- All procedures signed-off with all roles signed off.
- If not all procedures are completed and no role is signed-off (will appear red in appearance)