This report lists the work orders that have been raised on equipment or location.
Select the “Generate Work Order Reports” link under the “Report For Asset Life Cycle Management” business component.
The “Generate Work Order Reports” page appears.
Enter the following in the “Report Criteria” group box:
WO No. From |
The work order starting from which you wish to generate the report (Alphanumeric, 20) |
WO No. To |
The work order till which you wish to generate the report (Alphanumeric, 20) |
Desc. |
The description of the work order (Alphanumeric, 150). You can enter the description in full or specify it partially. |
Location |
The location of the equipment for which the work order was raised (Alphanumeric, 30). You can enter the location in full or specify it partially. |
WO On |
Use the drop-down list box to select he maintainable object for which the work order has been raised. The system provides the options “Equipment” and “Location”. |
Code |
The equipment or the location on which the work order has been raised (Alphanumeric, 30) |
Work Group |
The work group that is responsible for carrying out the work order (Alphanumeric, 30). You can enter the work group in full or specify it partially. |
WO Status |
Use the drop-down list box to select the status of the work order. The system provides the options “Fresh”, “WaitAppr”, “Approved”, “Scheduled”, “InProgress”, “Completed”, “Closed”, “Deferred”, “Interrupted” and “Cancelled”. |
Planning Group |
The planning group that is responsible for carrying out the work order (Alphanumeric, 30). You can enter the planning group in full or specify it partially. |
Type |
Use the drop-down list box to select the type of the work request. The system lists all the work request types that have been defined in the “Define WO Types” activity of the “Work Order” business component. |
Category |
Use the drop-down list box to select the category of the work request. The system lists all the work request categories that have been defined in the “Define WO Categories” activity of the “Work Order” business component. |
Priority |
Use the drop-down list box to select the priority of the work request. The system lists all the priorities that have been defined in the “Define Priorities” activity of the “Maintenance Organization” business component. |
Date From |
The starting date from which you wish to view the work orders (Date Format) |
Date To |
The date till which you wish to view the work orders (Date Format) |
Enter the following in the “Report Options” group box:
Report Action |
Use the drop-down list box to select the default report action. The system lists the following options:
The system displays “View”, by default. |
Sort By |
Use the drop-down list box to specify the order in which the entries in the report will be sorted. The system provides the options “Category”, “Date”, “Equipment”, “Location”, “Type” and “Work Group”. The system displays “Date”, by default. |
Select the “List of Work Orders” link to generate the list of work orders.
Select the “Work Order Summary” link to generate a report on the summary details of a work order.
Select the “Work Order Details” link to generate a detailed report on a work order.