Verify Maintenance Event Sign Off

Explanation

This activity is used to verify the sign off for a maintenance event. In addition to an inspector sign off, there can be requirements for a counter inspector sign off for the event. This serves as a second and confirming signature for an event already signed off by an inspector. The following rules apply when signing off an event:

• If sign off requirements with both Inspector and Counter Inspector requirement types are defined on the event, two different persons are required to sign off the event.
• If a certificate has been defined for the counter inspector sign off requirements on the event, the person signing off the event must have the necessary qualifications to perform the sign off. Note: If a certificate is not used for the counter inspector sign off requirements when signing off, the identity of the person performing the sign off is retained but validations will not be performed.
• When signing off an event where more than one signature requirement has been defined for the same requirement type, only one signature can be specified and the person signing off must have all certificates required.

Prerequisites

To perform this activity, events with counter inspector sign off requirements must exist on the maintenance order. These events must be in the Work Done status.

System Effects

• The event is signed off.
• The ID of the person who performed the sign off and the date of signing off is entered automatically on the sign off requirement.
• If all sign off requirements have been performed on the event, the Sign Off Performed check box is selected on the event record.
• Counter inspector sign off information on the event will be retained in history.

Window

Maintenance Order

Related Window Descriptions

Maintenance Order
Maintenance Order/Maint. Order Str.
Maintenance Order/Maint. Order Str./Event Details  
Maintenance Order/Included Events

Procedure

1. Open the Maintenance Order window and query (F3) for the necessary maintenance order.
2. Click the Included Events tab.
3. Select the event, right-click and then click Perform Counter Sign Off.
4. If the security checkpoint is enabled, the Authentication Request dialog box opens.
5. Enter your user ID and password.
6. Click OK.

Note: A counter inspector sign off can also be performed from the event level of the maintenance order navigator and the Maintenance Order/Maint. Order Str./Event Details tab.