Users login the OLISS web side, click "SMS Management→Security Check" in order to enter the check record interface, click "Create Inspection Record", select the inspection object , click "Confirm" to create check record interface, fill in report name, audit date, audit type, according to fill in the department, audit authority, check country etc (with * required), add NCR/Issue List/Equipment Disqualification according to the actual situation (you can also omit NCR/Issue List/Equipment Disqualification), and finally click "Submit".
Note:After the check record is submitted, NCR/Issue List/Equipment Disqualification data will be automatically created for subsequent processing of NCR/Issue List/Equipment Disqualification.