Resuming an Incomplete Asset Checklist

Resuming an Incomplete Asset Checklist

Purpose

  1. 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.


Click on Assets.



2. Click on the appropriate Asset Checks view.


Click on Equipment Checks.



3. Click on the asset group that contains the asset that the incomplete checklist pertains to.


Click on the apparatus group that contains the apparatus that the incomplete checklist pertains to.



4. Locate and click on the asset.


Locate and click on the apparatus.



5. Click on the Expansion icon to expand the Checklist fields.


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.


Click on Incomplete Checklist.



7. Locate the Incomplete checklist and click on Resume Check.


Locate the Incomplete checklist and click on Resume Check.



8. Complete the asset check.


Complete the Apparatus Check.



9. When completed, click Submit.


When completed, click Submit.



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