Generating the TA Checklists

After the ECH has been created (see Creating an ECH), the Schedule can be credited to generate the required Checklists.

To credit the Schedule:

• Go to the ECH details section.
• Take note that the ECH is not yet connected to the Turnaround, i.e., the Planned Event field is still empty.
• Scroll the Schedules Credited section.
• Find your Schedule and click CREDIT.
• Take note that the Schedule card will change to green.

When you click CREDIT, the Schedule card shows green. (If you click REMOVE it will no longer be Credited.)

 

• Scroll to the Inspection data and code section.
• Take note that several Checklists has been added here.

Several Checklists are added when w Schedule is credited.

 

• Scroll back up to the Details section in the top.
• Take note that the ECH is now connected to the Turnaround, i.e., the Planned Event field is filled in.

The ECH is now connected to the Turnaround, the Schedule is credited, and the Checklists are shown.