Livoa LogoLivoa
Defect Edit


Everyone

Defect Review


Advanced authorizer

Invalid Defect


--

Defect Confirm


Professional supervisor

Effective Defect


Skilled personnel

Work order editing


Skilled personnel

Work order editing


Skilled personnel

Work order review


Professional supervisor

The work order has been suspended


Professional supervisor/Skilled personnel

The work order has been returned


Professional supervisor/Skilled personnel

The work order is in effect


Advanced authorizer

Work ticket editor


Advanced authorizer

Work order execution in progress


Skilled personnel

The work ticket has been returned


Advanced authorizer

Invalid work order


--

Work ticket to be closed


Advanced authorizer

The work ticket has been closed


--

Work order completed - report to be filled out


Skilled personnel

Work order completed - report awaiting confirmation


Professional supervisor

The work order has been closed


--

Effective Defect - To be Closed


Skilled personnel

Apply to close the defect


Advanced authorizer

Defect has been closed


--

Submit
Refuse
Agree with
Refuse
Agree with
Submit and generate a work order
Submit
Submit
Refuse
Pending
Pending
Edit
Agree with
Submit the work order for preparation
Submit
Apply for closure
Agree and close the work order
Cancel
Apply for return
Submit report
Reject
Audit Report
Submit and generate a work order
Apply for closure
Refuse
Agree with

Flowchart

by DG

0
0 uses