8 or more characters
1 uppercase, 1 lowercase, 1 number
1 special character (@ # $ %...)
Not contain name or username
Not more than 2 repeated numbers
| Change Password | Project |
| Project Settings | Project |
| Site Reports | Project |
| View Purchase Orders | Project |
| Expediting Reports | Project |
| Expediting Filter | Project |
| Smart Materials Reports | Project |
| Project Summary | Project |
| McDermott Source Inspection Management (MSIM) | Project: Project User: |
| Dashboard | Project |
| Supporting Functions | Project |
| NCRs and Punch Lists | Project |
| Inspection Planning | Project |
| Project Options | Project |
| Global Options | Project |
| Perform Inspections | Project |
| Review Non Conformance Reports | Project |
| Review Punch Lists | Project |
| Maintain Barcodes for Item Shipments | Project |
| Inspection & Test Plans | Project |
| Inspection PO Planning | Project |
| Maintain Inspectors and Users | Project |
| Select SMat Projects for Mobile Companion | Project |
| Maintain Reports Dashboard | Project |
| Mobile Companion Reports | Project |
| Inspection Package | Description | ||
|---|---|---|---|
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| Notes | |
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| Inspection Package | ||
|---|---|---|
| Supplier | Sub Supplier | |
|---|---|---|
| Inspections |
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| Forecast Start Date | Actual Start Date | Final Report Date | |
|---|---|---|---|
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| Last Inspection Report | Report Type | Report Status | |
|---|---|---|---|
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| Inspection Agency |
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| Inspection Agency Ref | Inspector | Date Assigned | |
|---|---|---|---|
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| Source Inspectors | ||||
| Inspection Information | |||
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| Inspection Package | Description | PO Number |
|---|---|---|
| Order Number | Suppl | Description | |
|---|---|---|---|
| PO Item | Ship Item | |
|---|---|---|
| Ident Code | Tag Number | Commodity Code | Size 1 | Size 2 | |
|---|---|---|---|---|---|
| PO Qty | Item Ship Qty | Unit | |
|---|---|---|---|
| ROS Date | Incoterm | Delivery Place | |
|---|---|---|---|
| IRC Number | IRC Date | Inspection Date | Approved By | Comments | |
|---|---|---|---|---|---|
| IRC Number |
| Order Number | Description | |
|---|---|---|
The Word document below will be inserted into the Inspection Report in "Section 3 - Overview of Activities".
Note: The Word document can be re-edited at any time, by clicking on the filename on the right
| Inspection Levels | Project |
| Maintain Inspection Types | Project |
| Business Lines | Project |
| Inspection Package | Description | Agency | |
|---|---|---|---|
| PO Items | Project |
| Project Currency Exchange Rates | Project |
| User Logins by Project | Project |
| Log of all Emails Sent | Project |
| Overdue Items/Reminders | Project |
| Inspections | Project |
| Global - Inspection Package - Scope of Work | Project |
| Global - Inspection Actions and Activities | Project |
| Maintain Sub Suppliers | Project |
No description available
| Supplier Ratings | Project |
| Email Distribution Lists | Project |
No description available
| Select POs for Inspection | Project |
| Mobile Companion - About | Project |
| Mobile Companion User Guides | Project |
| Mobile Companion - Role | Project |
| Mobile Companion - Third Party Licences | Project |
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