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by andyv133 2955 days ago
I've used Redmine with the Checklists plugin for this. Each thing that needs to be done is a redmine issue, and each issue can have a checklist. As team members check off items on the list, the issue logs who/what/when and then the user can assign the next person in the chain to the issue. At the time the checklists plugin didn't include templating functionality (not sure if it does now), so I rolled my own using the Redmine REST api and some PHP.

Hardest part was getting managerial support; they really liked paper.