How to perform PM work order for vendor (External Action)?

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How to perform PM work order for vendor (External Action)?

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  1. Fill out the form to do the work
  2. “Start” is the start of the repair time and “End” is the end of the repair time respectively. The start and end time also can be manually entered in the box given
  3. “Remarks” is for any extra note for the work that been carried out
  4. “Consumable” is the list of consumables been used to perform the work
  5. “Checklist” is the list of task during perform the work
  6. There will be 2 types of action can be done which is:
    • “In Progress”: to change the action’s status to be in-progress.
    • “Completed”: complete the work and report

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