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Workflow lifecycle

Summary

This page shows the typical end-to-end lifecycle for POS and ALO packs, from creation through to final records and storage.

Typical lifecycle

  1. Planner creates POS / ALO
  2. Internal review (if used)
  3. RM approval, return for revision, or rejection
  4. Issue to site
  5. On-site completion (online/offline)
  6. Submission & synchronisation
  7. Final records retained for audit and assurance

Why this matters

A shared lifecycle view reduces delays and confusion by making responsibilities and status transitions clear.

Related page

See Workflow → Status meanings for what each state means and what actions are available.