The following section describes the steps involved with generating a report, which is the culmination of the inspection process.
Note: Multiple inspections can be combined into one report. Whatever inspections have been run and have not been specifically excluded appear in the generated PDF.
Generate a report
Click Report. The Report Options window displays. Fill in the Report Options window where applicable.
Note: The Inspected By field is pre-populated with the user name and no modifications are allowed. All other fields, except Status, which must be modified from the Select Status default, are optional.
Enter the Product ID; The Report File Name below automatically reflects the entered value
Enter the Product Name
No action required; The field is automatically populated with the name of the user who performed the inspection
Select Pass/Fail (required)
Enter the Lot Number; The Report File Name below automatically reflects the entered value
Levels to Include
Only differences with levels matching selection(s) are included in report; Does not appear if "Force inclusion of all differences" has been selected by an administrator
Only Pages/Repeats with differences
Check to include only the pages or the repeats that have at least one difference
Check to include the Master image (where applicable)
Check to include the signature field (Performed By, Reviewed By fields) in the report; Automatically included when the licensed option to Enable Electronic Signatures in the Settings window has been selected by an administrator
Check to include thumbnails of each difference (Graphics, Text, and Spelling Inspection only)
Select where the report gets saved
Report File Name
Set the name of the report to be saved
Browse for and attach a PDF to the report
Enter general comments to be included in the report
Click View or Save.
Click on either Pass or Fail to set the inspection status.
Click Cancel to return to the Report Options window.
If the licensed option to Enable Electronic Signatures has been checked by the administrator in the Settings window (via the Menu), the Electronic Signature window displays.
In case Save had been selected in the Report Options window, the report is saved in the selected (or default) report path.
In case View had been selected, the report saves in the selected (or default) report path and displays in the default PDF reader. All inspections are included in the report (if applicable).
Fill in the User Name and Password fields (as you would log in) and click Sign. Or, click Cancel to return to the Report Options window.
Include Inspections in Report
The Application lets you rename inspections and/or exclude them from the report. This option is available under the Inspections panel.
Rename the inspection:
Right-click on the inspection name in the Inspections panel. Click Rename.
Enter the desired name and click OK. The new name displays in the Inspections panel.
Exclude the inspection from the report:
Right-click on the inspection name in the Inspections panel. Click Exclude from the report.
The inspection name gets crossed out in the Inspection Panel. The inspection is not included in the next generated report.