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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 
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