When a work order (WO) is in a state that allows work registration, it is possible to perform task verification.
Verify Tasks
To verify the tasks, follow these steps:
When creating, it is possible to change the asset if the WO is a route. If it's not, it is only possible to verify tasks for the selected asset when editing is disabled.
Create Task Verification Log
Before filling in the task verification, you should consider that:
To create a task verification log, follow these steps:
Each line selected in the Task Verification creation will be a different task verification log. That is, if you select a WO, click on Operations and then on Task Verifications, you will see several lines and each one corresponds to a verification. If you click on Verify, the lines corresponding to the employee verifications for the selected asset will be selected.
Edit Task Verification Log
By clicking on Verify on the Task Verification list of the selected WO, you will enter the task verification log edition, where the already verified tasks are duly identified and with information on the Date, Verification Type and Remarks, whose data you can change. At the end, you must save the changes.
Each selected line will be a different task verification log. That is, if you select a WO, click on Operations and then on Task Verifications, you will see several lines and each one corresponds to a verification. If you click on Verify, the lines corresponding to the employee verifications for the selected asset will be selected.
You can use the Save and Apply to All option if it is a route and, in this case, the system will create task verifications for the assets of the route that don't have them yet. If there are already verifications logged, these will not be changed and only the log in view will be edited.
To edit another asset, you must select it and then edit it.
Delete Task Verification Log
By clicking on Verify on the Task Verification list of the selected WO, you will enter the Task Verification Log edition, where the already verified tasks are duly identified and with information on the Date, Verification Type and Remarks.
In order to delete, simply deselect the verification in the Selected column.
Only the logs you have deselected will be deleted. A log will be created if, during this process, you have selected lines that were not selected before and if there is no task log for the asset, employee, and marked line.