- 1. Click the Hamburger menu.
- 2. Select the Inspection Tools drop-down then Conduct Scheduled Insp.
3. Click the funnel icon to open filters. Hit Clear then filter for the reinspection. Click Start.
Note: The schedule will show the Inspection type as Re-Inspect with the original inspection type below it.
3. a. Select your name from the Inspector drop-down list. Hit Start.
3. b. Check the boxes for any violations that have been cleared. Click Save Changes in the lower right.
4. Click the red X to close out of the report.3. c. Hit Return to return to the reinspection report.
3. d. Use the tabs along the top to: add a general comment, update contacts, view/sign the report, issue a document, issue an invoice.
- 5. The reinspection will be sent to the Commit Screen to be reviewed by an administrator.
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Note: The reinspection will need to be committed by an administrator for recipients to be notified and scheduling to be updated.
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