2004 Michigan App, Part B

2004MI-appb.pdf

Regulatory Innovation Pilot Projects (Renewal)

2004 Michigan App, Part B

OMB: 2010-0026

Document [pdf]
Download: pdf | pdf
Final Report: Michigan Environmental Results Program (ERP) for the
Dry Cleaning Sector

Appendix B
Overview of ERP Data Management System

Michigan Environmental Results Program Dry Cleaning Data Collection
and Management Tool
In 2005 the MDEQ was awarded a $199,200.00 State Innovation Grant (SIG) from USEPA to
develop and implement its dry cleaning ERP. Approximately $125,870 of the funding was allocated to
the development of an electronic data collection tool that could be used to manage data collect from
the ERP. As required by the SIG, this tool is transferrable to other interested states.
The MDEQ developed a video tutorial that provides an overview of the
system. The video is approximately 12 minutes. View the video by going to
http://www.screencast.com/t/ujjEkUnUvt9 or click HERE.
Note: Headphones or speakers should be used to hear the audio. If you
experience problems please contact James Ostrowski at
[email protected] or 517.241.8057
The Dry Cleaner System consists of two components: A web-based administrative component and a
field inspection program.
The web-based application fully supports the data tracking and management for the Dry Cleaning
sector. The web-based application is divided into four modules:
1.
2.
3.
4.

Establishment: In this module the program admin/staff can track and manage all establishment
related activities including facility information, related inspections, related equipment,
billing/invoice/payment information and license issuance and printing.
Billing and Licensing: In this module program admin/staff can centrally manage all billing
related information for all facilities
Reports: From this module program admin/staff can generate various summary reports
System Manager: this will be primarily used by program staff at MDEQ to centrally manage
the Dry Cleaning program data.

The Field Inspection Program, a subset of the Dry Cleaner application, is dedicated for field inspection
activities and used only by field inspectors. The Field Inspection Program is implemented and
installed on a tablet PC, with which an inspector can both conduct activities and record inspection
results in the field.
The Field Inspection Program application requires a server for synchronizing information to and from
the main system.

Appendix B - 1

Key values of Field Inspection Program are the following:
o Increase in field staff work efficiency
o Elimination of duplicate data entry
o Elimination of paper forms
o Motivated staff
Capabilities of Field Inspection Program include:
o Field data capture
o Establishment Inquiry and History
The user guides for each of these programs is contained on the following pages of this appendix.

Appendix B - 2

Michigan Department of Environmental Quality

MERP-Dry Cleaner Sector

USERS GUIDE
Michigan Environmental Results Program for Dry Cleaning Sector

Prepared for

MERP – Dry Cleaning Sector

APRIL 24, 2007

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Table of Contents
1 Introduction.............................................................................................................3
1.1

Overview of the Dry Cleaner System: .........................................................................3

2 Using the Dry Cleaning System:............................................................................5
2.1

User Registration..........................................................................................................5

2.2

Michigan Website Login..............................................................................................5

2.3

Establishment ...............................................................................................................6

2.4

2.3.1
Search for an Establishment..........................................................................8
2.3.2
Create a New Establishment .......................................................................10
2.3.3
View/Edit General Information...................................................................12
2.3.4
View/Edit/Add Equipment..........................................................................12
2.3.5
View/Edit Inspections Related to an Existing Establishment .....................14
2.3.6
Billing..........................................................................................................15
Billing and License.....................................................................................................19

2.5

Reports .......................................................................................................................23

2.6

System Manager.........................................................................................................24
2.6.1
2.6.2
2.6.3
2.6.4
2.6.5

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Page Content ...............................................................................................25
Email ...........................................................................................................25
Calculation Values ......................................................................................26
Reference Values ........................................................................................26
Users............................................................................................................27

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Introduction

Overview of the Dry Cleaner System:

The Dry Cleaner System is a Web-based application that fully supports the data tracking
and management for the Dry Cleaning sector.
The web-based application is divided into four modules:
5.

6.
7.
8.

Version 1.0

Establishment: In this module the program admin/staff can track and manage all
establishment related activities including facility information, related inspections,
related equipment, billing/invoice/payment information and license issuance and
printing.
Billing and Licensing: In this module program admin/staff can centrally manage all
billing related information for all facilities
Reports: From this module program admin/staff can generate various summary
reports
System Manager: this will be primarily used by program staff at MDEQ to centrally
manage the Dry Cleaning program data.

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Page 4 of 28

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Using the Dry Cleaning System:
User Registration
To create a new user account, click Sign Up for Access button:

In the user account creation screen, fill in all fields:

By clicking Register button, an account will be created if all information is provided correctly;
otherwise, the error message will be shown on the top of the page.
Password rules: the password must be at least 7 characters long, must contain at least one special
character (_, *, @, %, &, etc). Password is case sensitive.
Michigan Website Login
After a user is successfully logged into the system, the following Home page is displayed.

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Establishment
The Program administrator can track detailed information for each establishment in the
Establishment module. A user can perform the following actions:
•
•
•
•
•
•
•
•

Search for a desired establishment
View and edit general establishment details
View and edit equipment associated with each establishment
View and edit inspections related to each establishment
Generate bills and invoices for each establishment
View and edit billing information for each establishment
Process received payment
Issue and print license to a plant

When entering the Establishment module, the user can search for the desired Establishment.
The user can specify various search criteria to locate the record.

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From the returned results, the user can select one establishment and view details by clicking on
the

icon next to the desired establishment.

After selecting an Establishment, the left side panel will display four sub-menus:
•
•
•
•
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General Information
Equipment
Inspection
Billing
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After selecting a sub-menu, the user can view the detailed information for the selected
Establishment. Detailed requirements are further depicted in the following sections.
Search for an Establishment

To begin, the user can search for a desired establishment. The search options provided are:
•
•

•
•
•
•
•

Establishment Number
o Free Text Box
Establishment Type
o Dropdown menu
o Available values are:
ƒ Industrial
ƒ Commercial
Plant Name
o Text box
County
o Dropdown menu
District
o Dropdown menu
Owner Name
o Text box
Equipment Type
o Dropdown menu
o Available values:
• Perc
• Petro
• Other

The user can specify all search criteria to narrow the number of results or leave all fields blank to
retrieve all data from the database.
The screen below is an example of the Establishment Search screen.
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After clicking the Search button, the results will be displayed in the result grid underneath the search
option area, as shown below.

The search result grid will display an overview of the searched record. To view more detailed
information for a selected establishment, click the Edit icon in the first column The user will be
brought to the General Information page.

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To create a new Establishment, the user can click the
Search screen.

button at the bottom right of the

Create a New Establishment

A user can create a new establishment by selecting the
Search screen.

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button on the Establishment

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This will bring the user to the Establishment General Information screen to fill in the details, as shown
below.

The user needs to fill in the following sections:
•
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General Information:
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•
•
•

o Establishment ID will be automatically assigned by the system using an
increasing sequential number.
Location Address
Owner Address:
o If a user checks “Same as Location Address”, the address will be copied
automatically from Location Address to Owner Address.
Mailing Address:
o If a user checks “Same as Location Address”, the address will be copied
automatically from Location Address to Owner Address.
o If a user checks “Same as Owner Address”, the address will be copied
automatically from Owner Address to Owner Address.

All required fields are marked with red asterisks at the beginning of the fields. If a required field is not
provided, a user cannot successfully create an establishment. A reminder message will be displayed to
fill in the missing field.
When all required fields are provided, an establishment record will be created once the Create button is
clicked. Once this step is processed successfully, a user will be brought to the View/Edit Establishment
page (see section 4.2.3 for more information).
To add equipment to this establishment, a user can click the Equipment link under Establishment
menu. See Section 4.2.4 for a detailed description on how to add equipment to an establishment.
View/Edit General Information

After a user enters the Establishment Details page, Establishment General Information is the default
page to for a selected facility. Four sub-menus are available:
•
•
•
•

General Information: contains the selected facility’s general information
Equipment: contains the details of the equipment that are associated with the selected
facility
Inspection: contains related inspection activities and results that are associated with the
selected facility.
Billing: contains the selected facility’s billing, payment and license information

In the Facility General Information page, the user can perform the following actions:
• View and Edit facility general information, which includes:
o Facility General Information
o Location Address
o Owner Address
o Mailing Address

View/Edit/Add Equipment

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The second sub-menu under Establishment is Equipment. From this page, a user can view a list of
equipment associated with the selected facility (as shown below). In the Equipment Summary View
table, the following columns are included:
• Edit: a link to detailed equipment page is provided.
• Machine ID
• Type
• Status

The Equipment details page can be viewed and edited. Click the Save button to save any changes or
click the Cancel button to discard the changes. On the left side of the screen is a list of all of the
equipment for the selected establishment. If you want to see a different one displayed, click the blue
link preceding the Type.
To add new equipment to an existing establishment, click the plus sign next to the Equipment List
heading. (see below).

When you click the plus sign, a new equipment box opens up.
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Select the Equipment type from the drop down menu. Scroll down to the bottom of the box and click
Create New Equipment.

The new equipment will be added to the Equipment list and the screen to the right will allow the user
to add additional information. Click the Save button to save any changes.

View/Edit Inspections Related to an Existing Establishment

When you click the Inspection link on the left hand side of the page, a list of inspections related to the
selected establishment will be displayed. Click the Edit
icon to view inspection details. The
following columns are available in the Inspection Summary screen.
•
•
•

Edit: This is a link to the inspection details page.
Inspection ID: this is a unique ID that identifies an inspection in the system. It is automatically
created by the system when an inspection record is created.
Status: Inspection status

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•
•
•
•

Type: Inspection type: Possible values are: Follow-up, Full Targeted, MERP, Modify Past
and View Past
Inspection Date: Date that the inspection was performed
Inspector: responsible inspector’s name

The Inspection details will be displayed below the Inspection summary. You can edit the information
on the screen. Click the Save button to save any changes you make. Click the Cancel button to
disregard any changes you’ve made.

Billing

Under the Establishment menu, if a user clicks the Billing link, the billing page for the current
establishment will be displayed. On this page, a user can view/edit the following information for the
selected establishment at the current license year:
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•
•
•

Billing information
Dry Cleaning License information
Category III Annual Air Quality Fee Payment

Three tabs are available for each page. The Billing tab is selected by default.

The user can view or edit billings from previous years by using the License Year drop down list. By
default, the current year is displayed. To view all license years, leave the dropdown blank. The results
will be displayed in the table grid.
In the Result Table grid, the following columns are included (as in the figure above):
•
•
•
•
•
•

Delete checkbox: by checking this box, and clicking the Delete button, the selected record
will be permanently deleted from the system.
Edit link: by clicking this link the detailed information for the selected billing will be
displayed on the bottom of the page.
Date Check received
Check Number
Check Amount
Validation No

By default, all records are sorted by Date Check Received in descending order. You can click the
column header to sort in other orders.
To create a new billing record, click the Create New button which is located in the top right of the
screen on the Billing Summary page. The Validation number will be automatically generated by the
system.

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View/Edit License Information
License information for the selected establishment is displayed under the License tab. Similar to the
Billing page, a summary table is shown on the top of the screen. The user can switch the license year to
view more information or click Edit to view or modify an existing record. See below:

Create New License
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To create a new license, click the Create New button at the top of the screen. The license number will
be automatically generated by the system using a sequential number.

Fill in the new license information on the screen and click the Save button to save the new license.

View/Edit/Create Category III Payment
By clicking the Category III tab, the user can view Category III payment information. Similar to the
Billing and License pages, the License year dropdown is shown on the top of the page so that the user
can switch to other license years to view historical data.

To create a new record, click the

link. Use the drop-down menu to select whether the

fee has been paid or not and record any outstanding balance, if applicable. Click
save any changes you make.
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to

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To delete a record, check the corresponding box and click the
page.

button to update the

To create a new record, click the Create New button at the top right of the screen.

A new record will be displayed, as shown above. Select a license year from the dropdown menu.
Under the paid heading, select Yes or No from the dropdown menu. If there is an outstanding balance,
enter it in the respective field. Click the

button when you are ready to save.

To delete a record, click the respective box under the Delete heading and click the
button.
Billing and License
The Billing and License module allows the program staff to search for billing and license information
for all establishments. This provides a different view for the program staff to manage the billing and
license information
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Similar to the other modules, the Billing and License module begins with a Search.

The search results grid will be displayed below the search option screen, as shown below.

Click the Edit

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link to view details of a specific Billing/License record.

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Create New License
To create a new license, click the Create New button at the top of the screen. The license number will
be automatically generated by the system using a sequential number.

Fill in the new license information on the screen and click the Save button to save the new license.

View/Edit/Create Category III Payment
By clicking the Category III tab, the user can view Category III payment information. Similar to the
Billing and License pages, the License year dropdown is shown on the top of the page so that the user
can switch to other license years to view historical data.

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To create a new record, click the

link. Use the drop-down menu to select whether the

fee has been paid or not and record any outstanding balance, if applicable. Click
save any changes you make.
To delete a record, check the corresponding box and click the
page.

to

button to update the

To create a new record, click the Create New button at the top right of the screen.

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A new record will be displayed, as shown above. Select a license year from the dropdown menu.
Under the paid heading, select Yes or No from the dropdown menu. If there is an outstanding balance,
enter it in the respective field. Click the

button when you are ready to save.

To delete a record, click the respective box under the Delete heading and click the
button.

Reports
From the Reports module, the user can select a desired report name from the dropdown menu and
specify the query to get the report. See the dropdown selection of reports below.

Depending on the report you select, the selection criterion will differ. See an example of the Master
Ledger report and the Billing License Report criteria below:

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Master Ledger

Billing License
Click the

button to see the report.

System Manager
The System Manager module provides a central place for the program administrator or the system
administrator to configure the global system settings, which include home page contents, email server,
calculation constant, etc.
In the System Manager, each configurable item is a separate tab. The user can click an appropriate tab
to set up the configuration values.
The following tabs are provided in this module:

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Page Content

This is to customize the web page contents. The user first selects a page from the dropdown list and
then enters the desired page contents in the provided section. The Configurable pages are:
o Home page before logging in
o Home page after logging in
o Error page
There are two buttons provided on the bottom of the page.
o Preview: This allows the user to preview the page before saving it to the system
o Save: This allows the user to save the changes to the system

Email

This is to set up email server (IP address, port number, Login name, authentication password),
sender email address, cc and bcc email addresses).

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Calculation Values

The License Fee calculation-related constants can be configured.
o The user is able to add a CPI for a new license year on this page
o CPI values from previous license years are listed for the user’s reference.

Reference Values

The administrator can maintain the reference data. They can add, remove, modify the reference
data as well as change the status to active/inactive. The following data are maintained from this
page:

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Users

Users tab allows the system administrator to delete a user account from the front end. To delete a user,
simply click the Delete icon in the first column, and the user will be permanently removed from the
system.

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Page 28 of 28

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Field Inspection Program User’s Guide

USERS GUIDE
Field Inspection Program for Dry Cleaner Sector

Prepared for

MERP – Dry Cleaning Sector

April 24, 2007

Version 1.0

Page 1 of 35

Page 2 of 35

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Field Inspection Program User’s Guide

TABLE OF CONTENTS

1. Introduction to Field Inspection Program............................................. 4
1.1

Field Inspection Program Goals and Benefits .............................................4

1.2

Overview of the Field Inspection Program..................................................4

2. Field Inspection Program Description................................................... 5
3. Using the Field Inspection Program....................................................... 6
3.1

The Field Inspection Program login ............................................................6

3.2

Data Synchronization Module .....................................................................7

3.3

Manage Establishment Module ...................................................................7

3.4

3.3.1
Search and View Existing Establishment.....................................7
3.3.2
Edit an Existing Establishment.....................................................9
3.3.3
Create a New Establishment.......................................................11
3.3.4
View/Edit Existing Equipment...................................................13
3.3.5
Create New Equipment...............................................................16
3.3.6
Create a New Inspection.............................................................17
3.3.7
View and Edit an Existing Inspection ........................................25
Manage Inspection Module .......................................................................28
3.4.1
3.4.2
3.4.3

Search and View Existing Inspection.........................................29
Edit an Existing Inspection.........................................................32
Create an New Inspection...........................................................33

4. Glossary................................................................................................... 35

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Field Inspection Program User’s Guide

Introduction to Field Inspection Program
The Field Inspection Program, a subset of the Dry Cleaner application, is dedicated for field
inspection activities and used only by field inspectors. The Field Inspection Program will be
implemented and installed on a tablet PC, with which an inspector can both conduct activities and
record inspection results in the field.

The Field Inspection Program application requires a server for synchronizing information
to and from the main system.
Key values of Field Inspection Program are the following:
o Increase in field staff work efficiency
o Elimination of duplicate data entry
o Elimination of paper forms
o Motivated staff
Capabilities of Field Inspection Program include:
o Field data capture
o Establishment Inquiry and History
Currently MDEQ Dry Cleaner Section inspectors are using an Access-based Field
Inspection Program. The Field Inspection Program system is developed using Microsoft
.NET framework 2.0. MDEQ has selected to use Fujitsu Stylistic ST5000D Tablet PC
(http://www.computers.us.fujitsu.com/www/products_pentablets.shtml?products/pentable
ts/st3d_series_features_benefits ).
Field Inspection Program Goals and Benefits
With the Field Inspection Program, an inspector can perform the following tasks on the
field:
•
•
•
•
•
•
•
•

Download establishments from main system.
Download inspection history from main system
Upload inspection results to the main system
Search and view establishment information
Edit establishment data
Create a new establishment
Create a new inspection
View and edit existing inspection data and reports

Overview of the Field Inspection Program
The Field Inspection Program is designed to assist field personnel to improve data access
and data collection processes, thus becoming more efficient in performing field work. By
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Field Inspection Program User’s Guide

improving data quality and reducing data entry effort, the Field Inspection Program
improves productivity.
Inspectors may

↓
Download existing data from main system

Upload inspections to main system
Create new inspections
Search and view establishments →

Edit establishments
Create new establishments

View inspection report
Search for inspection →

View/edit inspection record
Reactivate completed inspection

Field Inspection Program Description
With an internet connection, the Field Inspection Program can communicate with the
main system to synchronize data. After the synchronization is completed, task running
status will be written in the log file, and is available for an inspector to track by
searching, viewing, editing, creating, and re-activating records.

Synchronize data with main
system

Search and view existing
establishment
Edit existing establishment

Create a new
establishment

Version 1.0

1. Download establishment, inspection and user data from the
main Dry Cleaner system to the filed inspection program.
2. Upload establishment data and inspection data collected on
the field to the main system.
1. Search existing establishment by using various search
criteria.
2. Select one record and view detailed establishment data
Edit existing establishment data on the field.
Create a new establishment record on the field, and complete all
required fields.

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Field Inspection Program User’s Guide

Create a new inspection
Search for an existing
inspection data
View an existing inspection
report
View and Edit an existing
inspection record
Re-activate a completed
inspection

Create a new inspection for a selected establishment.
1. Search existing inspections by using various search
criteria.
2. Select one record and view detailed inspection data
View inspection related reports (inspection report or activity report)
1. View an inspection
2. Edit an existing active inspection data
Re-activate a completed inspection and complete the new
inspection.

Using the Field Inspection Program
The Field Inspection Program login
Using an Intranet connection, an inspector may log into the Field Inspection Program
website. After entering the MerpWebService URL, the user is greeted by the login
screen. To enter the System, the inspector will enter a valid user ID and password on the
Field Inspection Program Login screen shown below.

After a valid user ID and password is entered, the user is brought to the Field Inspection
module home page shown below.

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Field Inspection Program User’s Guide

Data Synchronization Module

By clicking on the
icon, the system will download all the
establishment, equipment and inspection data from the main system to the field
inspection, and upload all completed inspections to the main system.
Manage Establishment Module
Search and View Existing Establishment

An inspector is able to search for an existing establishment and view detailed information
for the selected data. From the home page, click on

.

From the following screen, an inspector can select, search for, and view an existing
establishment.

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Field Inspection Program User’s Guide

An inspector may specify search criteria and perform a search for an establishment by
clicking on the
icon. Search options include selecting criteria from dropdown
menus to search by county, city, or status. An inspector may also enter the name and/or
ID number to search for an establishment. A list of results is returned and an inspector
may select one establishment to view details by clicking the desired record.
Click on the

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tab to view the selected establishment’s data.

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Field Inspection Program User’s Guide

Click on the

tab to view specific contact details.

Edit an Existing Establishment

An inspector can modify establishment records when in the field.
Click on the
icon to modify information for a selected existing establishment.
Or double click the record to open it and edit.

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Field Inspection Program User’s Guide

icon to save
Make any changes to the Basic Info information and click the
changes. To close the record and return to the Establishment Search results page, click
the
discarded.

icon. If the

button is clicked, all the changes will be

The Location/Owner/Mail screen can be edited similarly to the Basic Info screen.

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Field Inspection Program User’s Guide

Create a New Establishment

An inspector is able to create a new establishment record from the Field Inspection
Program. Click on the
to create a new establishment.

Version 1.0

icon located on the Search Establishment results grid

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Field Inspection Program User’s Guide

The Establishment creation process is similar to Establishment editing, except that the
inspector fills in the blank data fields. Use the dropdown menus when available.

Click the Location/Owner/Mail tab to enter contact information for the new
establishment.

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Field Inspection Program User’s Guide

When an inspector clicks the

button, the data will be saved in the system. If

the
button is clicked, all the changes will be discarded. The
button will save changes and return you to the Search Establishment results page.
View/Edit Existing Equipment

Click on the
ID, type, and status.

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icon from the Search Establishment results page to view machine

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Field Inspection Program User’s Guide

The following page will be displayed.

Select a record to view Equipment or do a search by machine type or machine identifier
by using the dropdown menus.

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Field Inspection Program User’s Guide

Select a record to view by clicking on the record or highlighting the record and clicking
the

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button.

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Field Inspection Program User’s Guide

An inspector and modify the data. Click the

button to save changes, the

button to save changes and close the record or the
discard any changes.

button to

Create New Equipment

From the Search Establishment page, click the

button.

button (above). The following screen will
To add new equipment, click the
be displayed. Select an equipment type from the dropdown menu. Then click the
Continue button to add the new entry.

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Field Inspection Program User’s Guide

Create a New Inspection

From the Establishment module, an inspector can create a new inspection when viewing
or editing an establishment screen.
•

In the New Inspection report, the system will load the most recent inspection
data into the new form to reduce an inspector’s data entry load. An inspector
can modify the data based on the new observation.

•

Major sections for an inspection form are:
o General inspection information
o Equipment: includes machines, boilers, ventilation
o Storage Tank
o Boiler
o Wastewater
o Waste
o Safety

From the Search Establishment screen, click the
will be displayed.

Click the
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icon. The following screen

button to begin.
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Field Inspection Program User’s Guide

The General Info screen is shown below. All of the information is entered with
dropdown menus.

The Safety tab includes safety-related questions. The questions can be answered by
checking the Yes or No boxes. To enter comments, click the Yes box next to the
comments and enter text in the Comments field.

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Field Inspection Program User’s Guide

Use the Waste tab to answer Waste-related questions. See screen below. Make sure to
scroll down and answer all of the relevant questions.

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Field Inspection Program User’s Guide

Enter Waste Water equipment information in the Waste Water tab. The screen below
shows no Waste water equipment listed.

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Field Inspection Program User’s Guide

Click the
dropdown menu.

button to add new equipment. Select the Equipment Type from the

Answer Perc Machine questions on the Perc Machine tab. See screen below.

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Field Inspection Program User’s Guide

Enter Petro Machine information in the screen below. You can add new records by
clicking the

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button.

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Field Inspection Program User’s Guide

Questions about Other machines are answered in the Other Machine tab, as shown below.
You an also add new records by clicking the

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button.

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Use the Storage tank tab to enter data about storage tanks. Enter new storage tanks by
clicking the

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button.

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Enter Boiler information in the Boiler tab. Enter new boiler information by clicking the
button.

When an inspector clicks the
button, a new inspection will be created and the
initial inspection report status will be Active. When an inspector completes the
inspection, he will manually change the report status to Completed.
View and Edit an Existing Inspection

To locate an existing inspection, click the
button from the Search
Establishment page. By default, all inspections related to the current establishment will
be displayed on the screen.

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If an inspector would like to further filter the result by inspection report status, he/she can
do so by selecting it from Inspection Report Status dropdown.

To view an inspection report or inspection data, an inspector highlights the desired
inspection record, and clicks the Summary button to view Inspection Summary report and
click Detail button to view Inspection Details report.

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Whether the data fields are locked from further modification is determined by the
inspection report status. If the inspection report status is Active, all fields are open for an
inspector to make modifications; otherwise, all fields will be locked for view only.
The following tabs are available for viewing and editing:
• General Info
• Safety
• Waste
• Waste Water
• Perc Machine
• Petro Machine
• Other Machine
• Storage Tanks
• Boiler
See section 3.3.4 for more detail about these tabs. The General Info tab is shown below.

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When data is modified, click the Save button to update information.
To discard changes, click

.

Manage Inspection Module
From the Inspection Module, an inspector can search, view, edit, and edit an existing
inspection, or create a new inspection.

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Click on

to see the following screen.

Search and View Existing Inspection

An inspector may specify search criteria and perform a search for an existing inspection
by clicking on
icon. A dropdown menu allows searches by inspection report
status, or an inspector may enter an establishment number or name.
An inspector may highlight the desired inspection record and click on

icon or

icon to view inspection reports and data.

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Field Inspection Program User’s Guide

Summary Report

Detail Report
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Highlighting and double-clicking a desired inspection record will allow an inspector to
view the following screen.

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The following tabs are available for viewing as well as editing:
• General Info
• Safety
• Waste
• Waste Water
• Perc Machine
• Petro Machine
• Other Machine
• Storage Tanks
• Boiler
•
See section 3.3.4 for more detail about these tabs.
Edit an Existing Inspection

An inspector may edit an existing inspection by clicking on the

icon.

Inspectors can modify information with the dropdown menus on the General Info screen.
Whether the data fields are locked from further modification is determined by the
inspection report status. If the Inspection report status is Active, all fields are open for an
inspector to make modifications; otherwise, all fields will be locked for view only.

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When data is modified, click the
changes, click

icon to update information. To discard

.

Create an New Inspection

An inspector may create a new inspection by clicking on the
icon. The
system will load the most recent inspection data into the new form to reduce an
inspector’s data entry load. An inspector can modify the data based on the new
observation.

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See section 3.3.6 for further details on creating a new inspection.
When an inspector clicks the

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icon, a new inspection will be created.

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Glossary
Term
Field Inspection
Program (FIELD
INSPECTION
PROGRAM)
Main System
Transient data
Static data
Synchronization

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Description
A subset of the Dry Cleaner application dedicated for field inspection
activities

Main Dry Cleaner System which is hosted at MDEQ.
Any piece of data that is modifiable in the field
Data that is read-only on FIELD INSPECTION PROGRAM in
disconnected mode
The act of uploading and downloading information to and from the main
Dry Cleaning Program system to FIELD INSPECTION PROGRAM (so
that the data match up)

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File Typeapplication/pdf
File TitleQuarterly Report
SubjectState Innovation Grant
AuthorMichigan
File Modified2010-05-12
File Created2009-07-31

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