Compliance - HydroflowSF/Training GitHub Wiki
First view is on the Account
page. Under the Compliance Tab
we find a list of all Compliance Documents
for that account.
If we go to the Service Agreement
specifically we can see the details including the document date, expiry date and status. Here I'll still add fields to show if we are responsible, or only keeping a copy. Also a field to set when you need a reminder.
The Files
tab shows the actual file uploaded.
Back at the Account
page we can add a registration certificate
We just need to give it a type, dates and assign to the correct system and site. For items not related to a specific system, such as SWMS, we can choose any system. Currently we have to fill one in.
Since we just created the record but haven't uploaded the file yet, it's still Pending
, so we'll click on the record name (CD-00004
in this case)
Under Files & Notes
we can upload the Registration certificate and click the green Mark Status as Complete
button. I might replace this with a button that will check if everything was filled in later.
Since we attached the document to an Account
and a System
, we can also look at a specific CT and see all it's document records. For now they are all in one list, but later I'll split them out into a separate list for RMP, Reg, etc.
Once we have a bit of data in, I'll be able to get started on making reports for you that show which systems do not have the correct document yet, or which ones are expired already, and which ones will 'expire' soon.