One ITP makes one checklist. Several ITPs make several checklists, all sent to the App for the site user to pick from.
This checklist is being generated, which can take a few minutes. Nothing to do here — it fills in by itself and the list updates when it is ready.
| Seq | Checkpoint | How / Criteria | Risk | Risk Reason | Action |
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Transitional flow: upload or pick ITPs → capture the structure → generate checklists → write them back to this task
Upload one if there is none; otherwise tick the files you have. Each ITP you tick becomes one checklist.
Each ITP you keep produces a checklist of its own; several produce several, sent to the App for the site user.
All of them are written to this task; the App user picks which one to run.
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Only this checklist changes
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Select one or multiple technical documents for checklist generation
Name | Type | Size | Create Time | Action |
|---|
CNC1-HS-PXREQ-65-0000-0002_A (MR).pdf | Technical Documents | 8746014 | 2026-08-18 |
Version | Requested On | Requested By | ITP Records | Status | Action |
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12 | 2026-09-16 14:32 | Lin Wei | 24 | Completed | |
11 | 2026-09-12 09:15 | Lin Wei | 18 | Completed | |
10 | 2026-09-05 16:48 | Chen Hao | 12 | Completed | |
9 | 2026-08-28 11:03 | Chen Hao | 6 | Completed | |
8 | 2026-08-20 17:26 | Lin Wei | 4 | Superseded | |
7 | 2026-08-14 10:12 | Zhang Min | 20 | Completed | |
6 | 2026-08-07 15:39 | Lin Wei | 16 | Completed | |
5 | 2026-07-30 09:44 | Chen Hao | 9 | Superseded | |
4 | 2026-07-22 13:57 | Zhang Min | 7 | Completed | |
3 | 2026-07-15 16:21 | Lin Wei | 3 | Superseded | |
2 | 2026-07-08 08:52 | Chen Hao | 2 | Superseded | |
1 | 2026-07-01 14:05 | Lin Wei | 1 | Superseded |
Version | Requested On | Requested By | Checklist Items | Status | Action |
|---|
8 | 2026-09-16 14:41 | Lin Wei | 32 | Completed | |
7 | 2026-09-09 10:27 | Lin Wei | 28 | Completed | |
6 | 2026-09-02 15:12 | Chen Hao | 19 | Completed | |
5 | 2026-08-25 11:35 | Lin Wei | 14 | Superseded | |
4 | 2026-08-18 09:58 | Zhang Min | 11 | Completed | |
3 | 2026-08-11 16:03 | Chen Hao | 8 | Superseded | |
2 | 2026-08-04 13:40 | Lin Wei | 5 | Superseded | |
1 | 2026-07-28 10:16 | Zhang Min | 3 | Superseded |
Upload this Visit's Work Scope and it goes straight to one checklist, sent to the App for the site user.
This checklist is being generated, which can take a few minutes. Nothing to do here — it fills in by itself and the list updates when it is ready.
| Seq | Checkpoint | How / Criteria | Risk | Risk Reason | Action |
|---|
Upload this Visit's Work Scope → the AI parses it → one checklist lands back here
This Visit's Work Scope; several files are fine, but they still make one checklist.
Leave the prefix empty to use the Work Scope file name.
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Only this checklist changes
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ITP ID | Material/Product | Tag/Item No. |
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CNC1-HS-PPPLN65-SC02-0033-01 | 压力容器及换热器 | 适用于请购文件所列设备，具体以批准数据表、工程图及设备位号为准 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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CNC1-HS-PPPLN65-SC02-0033-02 | 压力容器及换热器 | 适用于请购文件所列设备，具体以批准数据表、工程图及设备位号为准 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||