In this topic, we continue our discussion of the Inspections feature, located on the Policy Menu.
The Inspection tab is used to order and track inspections for a submission.
- On the Inspection tab, enter the following information,
if applicable, about the inspection:
- Action – type of inspection action
- Order – order new inspection
- Reorder – reorder inspection
- Cancel – cancel inspection
- Received – indicate that an inspection was received
- UW Review Complete – indicate that the underwriting review has been completed
- Create Memo – indicates whether your agency's preferred inspection report document will display for processing
- Inspection Company – name of company responsible for the inspection
- Type of Inspection – inspection types (maintained in Data Maintenance Utility)
- Inspection File – inspection file number
- Photos Received – number of inspection photographs
- Invoice Received – date on which
the invoice was received (Click
to use the Calendar.) - Cost – inspection cost
- Inspection Invoice # – invoice number for the inspection
- Action – type of inspection action
The Details pane shows the dates of the most recent inspection actions as well as the name of the AIM user that processed those actions.
See Also