Accepting Inspection List Assignments

Step 1: From the Assignments tab review the Defects and accept or reject as necessary. 

Step 2: You will be redirected to create the Inspection List within your account. Scheme and Plot information will auto-populate if the information exists in your account, if not you can select to create these. A pop-up will appear for you to enter the details so you won't have to leave the page. 

Step 3: Contact information is auto-populated, can be amended if required.

Step 4: Select the list type and deadline date.

Step 5: Select the Defect Category. Priority and Description can be amended if required.  

Step 6: Click Accept. 

If your Priority level exceeds the Deadline Date applied to the list, a warning message will appear on the Defect. You can edit the deadline by selecting Edit, or you can edit the Priority by selecting the pencil icon in the Actions column.