PRACTICAL GUIDE

Defects and maintenance

Route failed checks to the right person and manage repairs, services, parts and return-to-service.

STEP 01

Assign and prioritise a defect

A failed form answer can create a defect without asking the worker to enter the same issue twice.

  1. 1

    Open the defect from the Operations inbox and confirm its asset, evidence and severity.

  2. 2

    Assign the responsible person, set the status and add any isolation or operational restriction.

  3. 3

    Escalate critical issues immediately and keep the asset unavailable until the authorised clearance is recorded.

STEP 02

Create a service schedule

Schedules can follow a date or the asset's hours, kilometres or operating cycles.

  1. 1

    Open Maintenance, choose the asset and select the calendar or usage trigger.

  2. 2

    Enter the next due date or reading and add a repeat interval when the service recurs.

  3. 3

    Save the schedule and confirm it appears in due work and the Operations inbox at the expected time.

STEP 03

Close a work order safely

Completion should record the work performed, not only change a status.

  1. 1

    Record labour, parts, repair notes and supporting evidence against the work order.

  2. 2

    Complete any required verification or post-repair inspection.

  3. 3

    Close the work order and return the asset to service only when an authorised person has confirmed it is ready.