How to Create Move-out Inspection Request.
- First check if there is already an existing Move Out Inspection Request
WO/FM – Inspection – Review Inspection
- If there is an existing Inspection request, Do not create a MOI instead send a follow up mail to the concerned Cluster Maintenance Officer and copy the Property Officer
- Put the Tcode on the Tenant field and click submit to pull up any existing MOI (if any)
- If there is no pending MOI an Inspection request can be raised.
Click WO/FM – Inspection – Add Inspection
- On Inspection Entity select Unit on the drop down Menu
Indicate the Bldg Number on Property field
Indicate the Unit Number on Unit field
Then Click Submit
- Check if the Bldg has Tax by clicking Tax Info
- Click Legal Entity
- Click Tax Info and check Default Sales Tran Type to determine if there is VAT for the Building.
Ooss – means there is No VAT
VAT #: N/A
- SRS – means Bldg is VAT registered
VAT #: VAT Registration number
- On Inspection Template choose the coinciding Unit depending on if the Bldg has VAT or Not and the number of rooms / office / Villa etc.
- Set Inspection Type as Move Out
Request Date is set by default
Due Date: count 4 working days from the next working date after the Request Date
Scheduled date: next working date after the Request Date
Notes: Indicate notes form the tenant if any and the tenant contact number
- Check the Vendor by using the MO Tool using the Building and Unit Number
Choose the Top Vendor Name, Top priority is VIP (priority) next SGME/ISNAAD next Live Civil (DO NOT use Expired Civil – instead send a mail to FM Officer and Property Officer)
- Assign a Vendor by putting the Vendor code (Vcode) on Vendor field
- Send the Move Out Inspection number to the Cluster Maintenance Officer and Property Officer via E-mail.
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