PPE Management

PPE Acknowledge by Requester

Image 1

  1. Log in as requester user role and go to PPE | My PPE Request Summary (Image 1).
  2. Click on edit button to take an action from Column, PPE request report will open in different tab as (Image 2).
  3. Image 2

  4. To take an action for a specific reported PPE Item, reviewer user selects an appropriate Action from the drop down list as mentioned below:
    • Acknowledge: If requested PPE Item is Issued from Reviewer, then the Requester can acknowledge the reported PPE request item by taking this action.
    • Send back for correction: To send back an reported PPE Item for correction of assigned quantity. PPE Items will go back to the Location HSE Operator who reviewed it.
  5. Click on “Submit” button to submit the PPE report and move to review as per workflow and Status will be change as Acknowledged.