Create a Checklist
Create an ITP checklist for an application in Submitted or Ready for ITP Preview status.
Steps to Create a Checklist
- Search for an eligible application and select it
- Select “View” to open the View Application pop‑up
- Select the “Create Checklist” radio button
- Select “Do It” to open the Transmittal Check List panel
- Complete each checklist item using the dropdown values
- If any option other than “Acceptable - No Comment” is chosen, enter a Comment
- Optional: Select “Accept All N/C” to set all items to acceptable
- Select one processing option:
- “Submit” to send to AAR (status becomes Pending AAR Review)
- “Save as Draft” to save work without changing status
- “Cancel” to exit without saving
Edit a Checklist
Modify an existing draft ITP checklist.
Steps to Edit a Checklist
- Search for an eligible application in Submitted or Ready for ITP Preview status and select it
- Select “View” to open the View Application pop‑up
- Select the “Edit Checklist” radio button
- Select “Do It” to open the draft checklist
- Update dropdown selections as needed
- Enter required comments for any selection that is not “Acceptable - No Comment”
- Select one processing option:
- “Submit” to send to AAR (status becomes Pending AAR Review)
- “Save as Draft” to save progress
- “Cancel” to exit without saving