Witnessing Dashboard
- 09 Aug 2024
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Witnessing Dashboard
- Updated on 09 Aug 2024
- 1 Minute to read
- Contributors
- Print
- DarkLight
- PDF
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The Witnessing functionality has been developed for sites requiring documented Approvals of inspection activities. Witnessing is a specific feature for additional supervision and authority reviews on Schedules and ECHs, besides the regular Approval flow.
The Witnessing Dashboard provides summarized information for:
- Schedules Witnessing.
- ECHs / Condition History entries Witnessing.
The information shown is listed in the table below. Each Query provides a list (or lists) of Schedules or ECHs. Navigate to the lists by clicking on the links.
For more information on how to use the Witnessing dashboards see Using the Witnessing Dashboards.
Witnessing Dashboard information:
Schedule Witnessing | |
|---|---|
SCHED SUPERVISION REQUIRED | Schedules marked for Supervision by a Sr Insp/Eng. Batch update is available to do batch Approve. |
SCHED AUTHORITY REQUIRED | Schedules marked for Authority Witnessing. Batch update is available to do Batch Approve. |
REVIEW | Schedules being reviewed (Supervision), per Approval status (i.e. Disapproved, Supervised). |
SCH SELECTION | Schedules with Authority Witnessing, per selected Approval option (e.g. No, Yes (Only Scope Review), Yes (Scope Review and Field Inspection), etc.). |
SCH SELECTION WITH NCR | Schedules with NCR checked during Authority Witnessing. |
SCH SELECTION WITH NCR CLOSED | Schedules with NCR Closed checked during Authority Witnessing. |
SR INSP/ENG WITNESSED LAST MONTH | Schedules Supervised Approved by a SR INSP/ENG inspector last month (Supervised). |
AUTHORITY WITNESSED LAST MONTH | Schedules Witnessed by an AUTHORITY last month. |
ECH Witnessing | |
ECH SUPERVISION REQUIRED | ECHs marked for Supervision by a Sr Insp/Eng. Batch update is available to do Batch Approve. |
ECH AUTHORITY REQUIRED | ECHs marked for Authority Witnessing. Batch update is available to do Batch Approve. |
REVIEW | ECHs being reviewed (Supervision), per Approval status (i.e., Disapproved, Supervised). |
REVIEW AUTH | ECHs for which Authority Witnessing have been done. |
SR INSP/ENG WITNESSED LAST MONTH | ECHs Supervised Approved by a SR INSP/ENG inspector last month (Supervised). |
AUTHORITY WITNESSED LAST MONTH | ECHs Witnessed by an AUTHORITY last month |
For more information see Dashboards.
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