specs/models/M_APPROVALTYPE

Approval Type

An Approval Type is a named type of approval, such as 'Quality Check' or 'Technical Review'.

Every app in the Tulip system can be assigned a unique set of named approvals that must be approved with an e-signature by one of a specified list of users for that approval type for that app. These are called “App Approvals”.

Fields

Name Description
Name The unique name of the Approval Type
Description The description of the Approval Type
Apps Used In A count of the number of apps that actively use this Approval Type

Tests

IDName
QA-T582Approval Type - Approval Type Configuration

Requirements

IDRequirement
PLAT-8902 (817)Ability to require multiple electronic signatures for a record. Ie co-signer, verifier, etc.
PLAT-8906 (818)If more than one signature is required the electronic signature shall capture the role of each signatoree. Eg. trainer, verifier, co-signer, etc.