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The default layout for the LOT Action Point is shown below.
The Action Point is used to manage Hold Points, Inspection Points and Witness points. The user field for Record type is used to make your selection.
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The default layout for the Survey Request is shown below.
The Survey Request form contains a user field for Survey Type. Edit the field options to customise options relevant to your project.
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The Schedule Section uses date select fields to add time and date information. These are set by default and no No additional configuration is required to for this section.
Test Request
The default layout for the Test Request is shown below.
The LOT Test Request contains two main 3 sections;
- Lot Specification information; and
- ITP information which is populated directly from the ITP when splitting.
The default user fields relating to Lot information are shown below:
- Zone;
- WBS (Work breakdown Structure)
- Discipline
- Chainage From/To
- Location details.
These options can be modified to support project workflow. The ones shown below are select fields and will require project options added. Where these fields are on other forms, the options will need to be added to each.
Nonconformance Report
The default layout for the LOT is shown below.
The LOT contains two main sections;
- Lot Specification information; and
- ITP information which is populated directly from the ITP when splitting.
The default user fields relating to Lot information are shown below:
- Zone;
- WBS (Work breakdown Structure)
- Discipline
- Chainage From/To
- Location details.
These options can be modified to support project workflow. The ones shown below are select fields and will require project options added. Where these fields are on other forms, the options will need to be added to each.
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- ITP and Lot details;
- Test Request Details; and
- Test Schedule.
The ITP and Lot section will populate from the Lot form. Where select or cascading options are added on these forms these must also be added to the Test Request.
The Test Request section has a number of text user fields and also contains a TEST TYPE which will need to have options added to make it project specific.
The Schedule Section uses date select fields to add time and date information. No additional configuration is required for this section.
Nonconformance Report
As with all QA documents, the NCR contains user fields populated from the Lot. All select and cascading field options must be added the NCR form.
The NCR has sections that display options detailing the Nonconformance, the Proposed Action and the cause. Default options are available but may need customisation for use on your project.
