Data entry for a Re-inspection job can be done after the job is accepted and the resources are assigned. The Re-inspection data entry process is as follows:


  1. Click on Job List;
  2. Select Open from the dropdown box to open the job.

The Re-inspection list screen appears which will display the list of inspections and No Access records that need to be Re-inspected.

  1. The Re-Inspection List tab selected;
  2. From the selected inspection on the grid click on Open from the Action option box.

Feedback

Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.

Post your comment on this topic.

Please do not use this for support questions.
For customer support, please contact us here.

Post Comment