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