Checklist Form (aka Checklist Report)

The Checklist Form shows a snapshot of the current state of all checklists set to print for the current work order. Checkpoints with selected responses show only the selected response. Checkpoints without a response selected show all response options.

Printing the Form

Use the following steps to enable the Checklist Form:

1. On the Main Menu, select Lubrication Menu.
2. Select Lubrication Setup Menu (6).
3. Select Lubrication Basic Setup Menu (1).
4. Select Set Up Center Control (1).
5. Press [F7] until you receive the following screen.

6. Enter a Y in the Enable checklist report field.
7. Press [F4] to save.

Each checklist needs to be set to Print Option Both or Report to print on the Checklist Form. See the article Setting Up Checkpoints for more information.

During checkpoint entry within Bay Invoicing, press [F5] to print the Checklist Form. This form prints to the reports printer.

Recommendations for Using this Form

This form includes a list of checklist items and selected/potential responses for checklists associated with the current work order. It is highly effective in reviewing services performed, such as vehicle inspection services, with customers.