Resuming an Incomplete Asset Checklist
Purpose
- The purpose of this article is to inform users how to resume an incomplete asset check in the Apparatus Module in First Due system.
Note: This process applies to Apparatus, Equipment, Kit, and Station Checklists.
Video
Directions
1. Click on Assets.
2. Click on the appropriate Asset Checks view.
3. Click on the asset group that contains the asset that the incomplete checklist pertains to.
4. Locate and click on the asset.
5. Click on the Expansion icon to expand the Checklist fields.
Info: Checklist information can also be accessed from the Assets Dashboard as shown below.
6. Click on Incomplete Checklist.
7. Locate the Incomplete checklist and click on Resume Check.
8. Complete the asset check.
9. When completed, click Submit.
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