How to Verify PM?

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Proceed to Preventive> Pending > Verify (or All) > Click the “Verify” button

  1. Check all the details filled in the work order
  2. Edit any of the editable content if there is any correction
  3. Submit the verification by clicking the “Verify” button
  4. Click the “Reject” button to reject the work order which will change the status back to “Action”. The related workers will then received notification and need to redo the work. Note that, a reason for reject need to be stated in “Remarks” text box given.

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