Publication Date: 8/17/2026
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W/O AuditThe Work Order Audit option is used to view/edit the status of Task Cards related to a specific Work Order. Refer to the below overview for the general step by step process of the Work Order Audit process. Refer to the provided links for detailed information on each window/tab.
W/O Audit Overview: Select the W/O Audit window via Production/ Update. Enter a W/O then select the Find
Users are sent to the W/O Task Card Audit window. This window resembles the W/O Task Card window accessed through the T/C Work
Select the Task Card by clicking the Select
For more information, refer to the Work Order Audit Detail.
Additional Functionality: Once all Task Cards are approved, users can proceed to close the W/O by selecting the Close W/O
Once selected, notice the W/O Status has changed to 'CLOSED.'
For more information on the Close W/O |
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Publication Date: 8/17/2026
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