1. Public Works Department
  2. Process
  3. Inspect and certify
Process · Inspect and certify

Inspect and certify

Review a field inspection and record the accepted public works quantity.

Step by step

  1. Inspect work Field Inspector

    Field Inspector records the asset location, inspection time, contractor and accepted quantity against the work package. The organization must match the package's agency.

    • Connect location, time, contractor and quantity to the package.
    • Updates Public work inspections, Work packages
  2. Submit inspection Field Inspector

    Field Inspector moves the exact inspection revision from Draft to Submitted, giving the reviewer a stable set of observations.

    • Freeze the submitted revision for review.
    • Updates Public work inspections
  3. Certify quantity Independent Reviewer

    Independent Reviewer compares the quantity and contractor with supporting package evidence. The reviewer approves or rejects the submitted revision and records the reason. An approved inspection becomes Completed after its local effects persist.

    • Retain decision evidence and completion result.
    • Updates Public work inspections, Record attachments, Review decisions, Operation receipts
    ApprovalA person approves before the work moves on.
Field Inspector
Records and submits; Independent Reviewer decides; Public Works Manager checks the accepted scope; Operations Analyst investigates uncertain receipts.

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