BILL OF MATERIALS (BOM) APPROVAL WORKFLOW

Created by ChecklistGuro (https://checklistguro.com)

[ ] Retrieve Current BOM Version: Fetch the latest version of the Bill of Materials from the BOM Data Model.
[ ] Get Requester Details: Retrieve details of the user requesting the BOM change.
[ ] Create Change Request Entry: Create a new entry in the Change Request Data Model to document the request.
[ ] Notify Engineering Team: Create a task assigned to the Engineering team to review the BOM change request.
[ ] Send BOM Change Request Notification: Send an email notification to the requester and relevant stakeholders about the new BOM change request.
[ ] Update Change Request Status: Update the status of the Change Request entry (e.g., 'Under Review').
[ ] Fetch Affected Parts List: Retrieve a list of parts affected by the proposed BOM change.
[ ] Assign Review Task to Quality: Create a task for the Quality team to review the impact of the change.
[ ] Calculate Estimated Cost Impact: Calculate the estimated cost impact of the BOM change based on material costs and labor.
[ ] Update BOM Cost Estimate: Update the BOM data model with calculated cost estimate.
[ ] Assign Approval Task to Management: Create a task for management to review and approve the BOM change.
[ ] Notify Requester of Approval Status: Send an email to the requester with the final approval or rejection decision.
[ ] Update BOM Status to Approved/Rejected: Update the BOM Data Model status field.
[ ] Generate BOM Change Report: Create a report summarizing the BOM change request, approvals, and reasons (if rejected).

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