Workflows
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Update | Notes/Description | Window of Work/Enviro | Assigned to: | Due Date | Pre Work | Release Night |
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Configure the CWS Permit workflow to implement the timer correctly (fixed in 15). Must be updated in situ. The Advanced Property has to be set on 7 steps. Add the Property and the Property Description as shown in the image below | Mary | or soon after | ||||
All external tasks on the workflow should be updated. to include more than one contributor able to complete that task.. Tasks currently. assigned to Activity Creator or Certifier and changing their assignment to Activity Creator, Contributor, AND Certifier. | Go into the workflow, find all functions that include “external tasks” in them, change the “Assigned To” field to Activity Creator, Certifier, and Contributor. (Examples include: Generate External Form Task, Generate External Custom Task) Completed by Kristen on 5/31/24: | Production | Kristen - will work on morning after release | 5/30/24 | ||
CG/Septage/SP Inspection WF Modify workflows in Production based on those in Config | need to put example of new workflow | Production/Config | Mary | 5/30/24 (before release) | Pre-Release Night | |
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Changes made to: CG inspection/Septage Vehicle inspection/SH site inspection/SWRF inspection/SP inspection | completed in PROD | Francie | Release Night | ||
Decommission all 4 Submit an Inspection Report activities |
| Per Amy, wait to do these. | Francie | Release Night |
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