A checklist can be in the following statuses:

• Pending -> when not completed and submitted for approval request
  • To change the status, you will be required to complete the checklist and submit for approval to all stakeholder. then the status will then change to pending approval.
• Pending Approval -> A checklist or workflow will display this status when the checklist has been submitted for approval to all stakeholders, however not all stakeholders have approved it.
  • To change the status, all stakeholders will need to approve the request provided it was submitted to them.
    • If there’s a pending submit to any of the stakeholders, this can only be fixed by the initial requester who submitted the checklist to resend the checklist or workflow to the stakeholder(s) that was missed.
• Approved -> when all the stakeholders have approved the request that was submitted.