Gallium shipment audit
DPP
1
run
1
active now
3 steps
3 roles
1 organization
Workflow
1
Shipment intake
-
1.1Record shipment weight (kg)
shipmentKg
Required role: dep1
-
1.2Attach shipment reference
shipmentRef
Required role: dep1
2
Inspection
-
2.1Upload inspection report
report
Required role: dep2
-
2.2Record inspection outcome
inspectionOutcome
Required role: dep2
3
Approval
-
3.1Approve shipment
approval
Required role: dep3