Enture Checklist¶

The Checklist feature in Enture allows users to create, assign, and track structured task lists for various operations. It helps ensure compliance, consistency, and efficiency across inspections, audits, maintenance, and routine tasks.

Configuration of Checklist¶

To create a checklist:

1. Choose “Manufacturing” from the left side menu.
2. Then choose the Checklist tab.

Once selected, you will see four tabs under the Checklist section:

• Home
• History
• Summary
• Configuration

Home Tab¶

In the Home page, you will see the Ongoing Checklist, as shown below:

History Tab¶

The History tab displays all the checklists that have been created.
You can filter checklists based on:

• From time and To time
• Timestamp type
• Status
• Stage

Click the Submit button to view the results.

Summary Tab¶

The Summary tab shows:

• Overall summary status
• Checklist completion status

Configuration Tab¶

The Configuration tab allows users to manage checklist templates.

Create Checklist Template¶

Click the “Create Checklist Template” button to open the form.
Fill in all the required inputs and click Submit.
The created templates will be displayed in a table.

Edit Checklist Template¶

1. Click the dropdown arrow of the checklist template you want to edit.
2. Click “Edit Checklist Template”.
3. Make the necessary modifications and click Submit to update.

Delete Checklist Template¶

If no longer required, you can delete the checklist template using the Delete option in the dropdown.

Create Checklist¶

Click the “Create Checklist” button. You will be directed to the input form.

Fill in all required inputs and click Submit. The created checklist will appear in a table below.

Edit / Delete Checklist¶

To edit or delete an existing checklist:

1. Click the dropdown arrow on the checklist.
2. Choose either “Edit Checklist” or “Delete Checklist”.
3. Submit your changes or confirm deletion.

Filling, Reviewing & Approving a Checklist¶

A checklist moves through up to three stages, depending on how it was configured: Maker → Checker → Approver.

• The Maker fills in the checklist fields/table and submits it.
• The Checker (if configured) reviews the submission, adds remarks if required, and either Accepts or Rejects it.
• The Approver (if configured) reviews the submission the same way, and can also correct the entered values before accepting:
  1. On the review screen, click Modify. This opens the same fill form the maker used, with the existing values already filled in.
  2. Make your corrections and click Save.
  3. You're returned to the review screen — click Accept to complete the checklist.

If you don't need to change anything, just click Accept directly on the review screen — there's no need to open the Modify screen at all.

If a checklist is rejected or a Refill is requested, it is routed back to the maker to be filled again.

Contributors Tab¶

Every checklist's detail page has a Contributors tab that lists everyone who has entered or corrected data on that checklist — the maker's original submission, any refill, and any correction made by the approver — grouped by stage with the name and timestamp of each entry. This gives a full record of who touched the checklist's data, separate from the accept/reject remarks shown under the Remarks tab.