Import nonconformity records from selected equipment to a work order header for repair or re-inspection.
To import nonconformities to work orders from equipment:
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Select Work > Work Orders.
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Select the work order to which to import nonconformities, and then click the Nonconformities tab.
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In the Actions menu click Import Nonconformities.
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Specify this information:
Equipment - Select the equipment from which to import nonconformity records.
Nonconformity - Specify one or more nonconformities to import to the work order for re-inspection or repair.
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Optionally, select the For Repair check box to flag the nonconformity for repair on the work order. Otherwise the nonconformity is flagged for re-inspection.
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Click Submit.