Rejecting VT Report

  • Log in to the system.
  • From the Upper bar in Home Page, Click on “Workflow” 1Link  which will open a form containing a summarized Workflow of the system.3
  • Click on the “VT” button.
  • You will be redirected to “VT Report” window which contains a textbox to display all/any VT Report within the system along with “add”, “Delete”, “Print”, “Add Joint” and “Return” buttons.
  •  “Auto Complete” Functionality is used to Select VT Report.
  •  Select a VT Report.
  •  All Joints within the selected VT Report are displayed within a grid view each with icons “View Details”2 and “Modify Status (Close/NDE)” 5.2Clicking “View Details” 2icon, a window is opened where selected Joint’s detailed data is displayed along with joint’s welders and a grid view filled with operation made on the joint.
  • Select the Joints to be rejected within the selected VT report from the checkbox column in the above mentioned grid view.
  • Click “Reject Selected” button, a “Rejection Reason” panel
  • will be displayed.3
  • Select Rejection date and enter rejection reason, then click “Save” button.
  • The selected joints are rejected and their status is modified from “VT” to “Open
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Posted in Operation Section, Welding Manager Training