The 'SOP Checklist' widget provides a dropdown that allows you to select between the created SOP Processes in the current project. Upon selection of a Process, a table of its accompanying files' upload statuses is presented.
There are three file statuses:
- Green Checkmark - indicates that the file has been uploaded and processed
- Purple 'X' - indicates that file is not included in the Process but is just optional
- Red 'X' - indicates that the file is both required and missing from the Process (i.e. SOP)
When an SOP process has been selected, to the immediate right of the dropdown will be a link to the selected procedure's import analyzer. Allowing you to upload new files, or replace existing ones associated with the current procedure.
If a diagram has been generated from the Process and that diagram has exported Simulation artifacts, a link for Discrete or Monte Carlo is shown which will navigate you to the 'Entity View' of that Simulation artifact.
You can also click the 'Action Diagram' image to navigate to the diagram.
