Accepting NDE Report

  • Log in to the system.
  • From the Upper bar in Home Page, Click on “Workflow” Link  1which will open a window containing a summarized Workflow of the system.1
  • Click on the “Custom  Types” icon.
  •  You will be redirected to “Other Report” window which contains Report type and Report No dropdown lists along with “add”, “Delete”, “Print”, “Add Joint” and “Return” buttons.
  • Selecting a NDE Report Type from “Report type” dropdown list, “Report No” drop down list will be filled with all Reports within that Type.
  • Select NDE Report, all selected NDE report’s Joints are displayed within a grid view each with icons “View Details”2 , “Accept”8 , “Reject” 102
  • Clicking “Accept” icon 8, the selected joint will accept with the joint and all icons will disable.
  • Clicking “Accept” icon 8, the selected joint’s status will change from “NDE” to”Closed”.
  • Clicking “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.
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