Confirmation of Uploaded Documents (QRCode Scanner/Importer) |
FAQs | Feedback |
The process for Confirmation of Uploaded Documents (QRCode Scanner/Importer) is outlined below:
Step |
Action |
1 |
Open the Inspections & Tests, by Assets Interface Manager. Use the Filter/Search criteria to refine the list, e.g. by systems/subsystems/discipline/task ID. Select desired asset. Test Forms Tab. |
2 |
Once the asset is selected, refer to the Test Forms tab. Test Forms Tab - PDF Documents. |
3 |
In the Test Forms tab there should be two (2) PDF files shown. The first is the original FIC/ITR form, and the second is the signed completed FIC/ITR form. NOTE: Left click on the PDF to preview the PDF document uploaded into the database. Tasks Tab - Completion Details. |
4 |
Verify Completion Details in the Tasks tab. For each uploaded form, there should be also the Completion Date and Person. NOTE: These are set by the person logged into the scanning application. End Of Training |
For internal use only |