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

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How to perform CM 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. “Action”is a description of the work being done to fix the breakdown
  4. “Consumable”is the list of consumables been used to perform the work
  5. “Remarks”is for any extra note for the work that been carried out
  6. “Picture After”is for the image of the asset that has been repaired and fixed
  7. “Attachment”is a field for user to attach any attachment for the work
  8. There will be 2 types of action can be done which is:
    a) “In Progress”: to change the action’s status to be in-progress.
    b) “Completed”: complete the work and report

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