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How to print a Work Order task verification report?

Last changed in 27/05/2025
This article applies to:
PT
ES
AO
CV
MZ
ST
GW

To print a work order task verification report, you need to follow these steps:

  1. Go to Work | Work Orders;
  2. Select a work order record;
  3. In the bottom left-hand corner, click on the three dots to access the Print Verification Report option.

This report contains information about the verification carried out on the work order, including tasks, verifications and attached images.

Information included in the report

  • Header:
    • Company logo (if defined);
    • Work Order key and description;
    • Asset key and description;
    • Customer key and description;
    • Description of the Work Order type;
    • Workshop description;
    • SLA start date;
    • Description of the Work Order status;
    • Name of the responsible for the Work Order;
    • SLA end date;
    • Remarks on the Work Order.
  • Detail Verifications:
    • Asset key and description;
    • Maintenance plan key and description;
    • Plan tasks key and description;
    • Work Order tasks key and description;
    • Verification value and remarks.
  • Detail Attachments:
    • File name and address of the image of the Work Order attachment.

JPEG attachments are not printed in the report.

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