Importing nonconformities to work orders from equipment

Import nonconformity records from selected equipment to a work order header for repair or re-inspection.

To import nonconformities to work orders from equipment:

  1. Select Work > Work Orders.
  2. Select the work order to which to import nonconformities, and then click the Nonconformities tab.
  3. In the Actions menu click Import Nonconformities.
  4. 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.
  5. 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.
  6. Click Submit.
Parent topic: Creating regular work orders