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AChecklist is a comprehensive Inspection sheet designed to guide users through a systematic examination of their Assets, ensuring all critical evaluation points are covered.
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To start completing a Checklist, follow the steps below.
❶ Click anywhere on a Location row to open the list of Assets assigned to it.
❷ Click anywhere on an Asset row to open the relevant Checklist.
❸ Click on the dropdown menu on the right of a Checklist Item to select a status for it.
❹ Click on the “Attachments Number” icon to open files attached to a Checklist Item.
❺ Click on the “Comment” icon to leave a note related to a Checklist Item.
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Here you can learn how to configure a Checklist and group Checklist Items while preparing an Inspection Import File.
Additional
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controls
Icon | Description |
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 | Indicates a “Not Inspected” status of a Checklist Item. |
 | Indicates a “Passed” status of a Checklist Item. |
 | Indicates a “Failed” status of a Checklist Item. |
 | Press to edit a comment or documentation if applied. |
 | Indicates the number of Attachments. |
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