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To print a task verification report for a work order, the following steps must be followed:
- Go to Work | Work Orders;
- Select the desired work order;
- In the upper right corner, click the More Options button (three dots) and select the Print Verification Report option.
This report contains information about the verification carried out on the work order, including tasks, verifications and attached images.
Information included in the report
- Header:
- Company logo (if defined);
- Work order key and description;
- Asset key and description;
- Customer key and description;
- Description of the work order type;
- Workshop description;
- SLA start date;
- Description of the work order status;
- Name of the responsible for the work order;
- SLA end date;
- Work order remarks;
- Verifications section:
- Asset key and description;
- Maintenance plan key and description;
- Plan tasks key and description;
- Work order tasks key and description;
- Verification value and remarks;
- Attachments section:
- File name and address of the image of the Work Order attachment.
JPEG attachments are not printed in the report.