Approving Inspections

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Project Managers define the approval requirements for inspections by selecting System Roles and users required to approve an inspection.

To approve an inspection:

1.Click the link in the Email notification to display the Login page or open the Inspection Details page for the inspection or from the Main Menu, click Calendar and from the sub-menu, click Pending Tasks to display inspections awaiting approval.
2.From the Inspection Details page, click the Approve button to approve the inspection or click the Reject button to reject the inspection
3.To send an Email and forward the inspection, click the Forward button and select the user(s) to whom you want to send the inspection.

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