Workflow Last updated Save as PDF Interactive Workflow Diagram Click a box to view the related tutorial: Create a Project Level Deficiency Item Template Create a Project... Create a Deficiency List Item as a Draft Create a Punch List It... END END Approved? Approved? Do you want to create a deficiency list item from a template? Do you want to create a punch... YES YES NO NO Send Deficiency List Item to Deficiency Item Manager as 'Initiated' Send Punch List Item to P... Send Deficiency List Item to Assignee as 'Work Required' Send Punch List Item to... LEGEND LEGEND Admin Admin Deficiency Item Creator Deficiency Item Creator Deficiency Item Manager Punch Item Manager Assignee Assignee Return Deficiency List Item to Creator as 'In Dispute' Return Punch List Item t... Send Deficiency List Item to Deficiency Item Manager as 'Ready for Review' Send Deficiency List Item to P... Approved? Approved? Send Deficiency List Item to Final Approver as 'All Work Complete' or 'Ready to Close' Send Punch List Item to... Return Deficiency List Item to Assignee as 'Work Not Accepted' Return Punch List Item t... Optional Step Optional Step Final Approver Final Approver Approved? Approved? Return to Deficiency Item Manager as 'Not Accepted' Return to Punch Item Man... Close Deficiency List Item Close Deficiency List Item Create a Company Level Deficiency Item Template Create a Company Level P... START START
