Process ITP Sign-off
Category: Quality
ITP hold or witness point signed off but tracker and notifications need updating? This task processes your ITP Hold/Witness Point Sign-off form submission — validating the sign-off, updating the ITP tracker, notifying relevant parties of approval to proceed, and creating rework tasks if rejected. Creates an event with follow-up actions assigned to relevant project personnel.
Input Parameters
| Parameter | Type | Required | Description |
|---|---|---|---|
| Form Values | Json | Yes | |
| Form Submission ID | Text | Yes | |
| Form Instance ID | Text | Yes | |
| Project ID | Text | No | |
| Submission Timestamp | Text | Yes | |
| Submitter Name | Text | No |
Outputs
Summary
Type: Text/Markdown
Summary
Outputs
Type: Structured Data (JSON)
Outputs
Completion Time
Type: Text/Markdown
Completion Time
Report Id
Type: String
Report ID
Approval Decision
Type: String
Approval Decision
Event Id
Type: String
Event ID
Tags: quality · itp · hold-point · witness-point · sign-off · form-processing
Last updated: 2026-04-20