Business Workflow in Navarik Inspection

The workflow in Navarik Inspection begins when an Operator creates a nomination. A nomination may have one (1) or more parcels nominated to the same or different inspector to perform work.

Once a nomination is issued, the inspection company will review and accept or decline their nominated parcel. Upon accepting the parcel, inspectors will be required to complete and submit all their inspection results, as instructed on the nomination, to the System Owner Company.

Once results are submitted, the inspection worksheet is “locked” to prevent further modifications by the inspection company unless the Operator “unlocks" the worksheet by requesting a retest.

All data in Navarik is available for reporting purposes.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.

Related Articles