Approve & Close Defects

This guide provides a straightforward process for efficiently approving and closing defects in the system. By following the outlined steps, users can ensure that defects are properly managed and documented, streamlining workflow and enhancing project quality.

Step By Step Guide

1. Click "Defects" on the Plexa Dashboard
2. Select the "Defect" listing you wish to close
3. Select the "Edit" icon
4. Change the defect status to "Fixed"
5. Use the "Drag & Drop" option to add photo evidence of the corrective action taken
6. Select "Closed" to close out defect

Notes/Recommendations

• As a subcontractor, you can only respond to an observation as ‘Fixed’ if you provide photo evidence

Video Tutorial

For a visual guide, please watch the video below

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