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Acceptance & Delivery

Menu: Marine › Acceptance & DeliveryPackage: Marine

The Acceptance & Handover Cockpit (Kabul ve Teslim Kokpiti) manages the handover of a Marine project on one screen: sea trial, provisional acceptance, warranty period, final acceptance and the defect list (Punch List) opened at each stage. The order of acceptance is fixed:

  1. The Sea Trial protocol is approved.
  2. Provisional Acceptance is approved: the warranty starts, part of the retention is released and the vessel is handed over to the service asset with a warranty.
  3. During the warranty period, Warranty Period Findings protocols and service requests are followed.
  4. After the warranty ends, Final Acceptance is approved and the remaining retention is released.

Each protocol opens as a Draft, is sent for review, and is approved or rejected. At approval the product runs its rule checks; a protocol that does not comply is not approved and says why.

In the end-to-end flow this module comes after Marine Orders and Marine Claims: the retention release is calculated from the retention balance held in the claims.

Acceptance & Handover

Project manager, quality/technical officer, finance and service officer. On the Marine page of the role screen: View opens the screen; Add creates a protocol; Edit sends a protocol for review, adds a defect, marks it resolved, assigns a work order and links the service asset; Approve approves or rejects a protocol, verifies a defect and hands a minor defect over to the warranty.

  1. Open Acceptance & Handover from the Marine menu and pick the project.
  2. Work through the tabs in order. Each protocol goes Draft, then In Review (Send for Review), then Approved or Rejected.
  3. Add and resolve defects on the Punch List as they appear.

Step-by-step screen guides are currently available in Turkish; the links above open them.