Review in Progress Reports, Unsigned Reports, and Open Machine Log Incidents

You can review completed and in-progress QA reports from the Review link on the main toolbar. The Review list contains any in-progress reports, unsigned reports, and open Machine Log incidents for all schedules the current user can view.

The report status provides an indication as to each report's progress.

• An ‘In-Progress’ status indicates that the report has been saved but not finalized.

• An ‘Action’ status indicates that the report has been finalized but there are one or measurements that exceed action limits.

• A ‘Warning’ status indicates that the report has been finalized but there are one or measurements that exceed tolerance limits.

• A ‘Pass’ status indicates that the report has been finalized and all measurements have passed. 

Click on the status to open the report.

• A ‘Y’ in the comments column indicates a comment was added. Click on the ‘Y’ to view the comment.

• A ‘Y’ in the Signed column indicates that one or more people have signed off on the report. Click the ‘Y’ to see who has signed off on the report.

Options to sort reports include the following:

• Date
• Site
• Machine
• Schedule

To sign a report click on the status to open the report. Click on the signature icon in the upper right and enter your username and password.