Purpose
Initiate a new incident report request, capture and store information regarding a safety issue. The Incident Reports log stores all incident reports along with their status.
Characteristics
This is a Project level business process with line items and a workflow. It is available in both the Owner and the General Contractor templates.
Record statuses
- Pending: a non-terminal status
- Approved: a terminal status
- Rejected: a terminal status
- Canceled: a terminal status
Groups associated with this business process
Contractor creates, submits, and updates records for review, and cancels reviewed records. Project manager reviews, approves, cancels, or rejects the incident reports record.
- Creation: All Project Users
- Review: Project Manager, All Project Users can be copied.
- Revision: All Project Users can create and can be copied.
- End: All Project Users can be copied.