A Procedure can be used in other Procedures to form a modular approach to managing a process. When a user adds an existing Procedure to the selected Procedure, the new procedure becomes a dependant sub-procedure. Clicking on the name of a sub procedure will show the details and description of the sub process and its approval status. This information is also available in printed reports.
A colored flag next to each Sub Procedure will tell you the status of that Sub Procedure.
Green Flag: the Sub Procedure is approved
Yellow Flag: the Sub Procedure is not currently approved for use. It is "Awaiting Manager Review",
Red Flad: the Sub Procedure is new or not approved
