Part 3: Upload Results

In this part you upload inspection results — the .iwt file or QR code transfer from Part 2 — back into the Tag Browser and verify the data on the equipment grid.

Open the project on the EQUIPMENT tab — the same grid you used in Part 1. Then follow the section that matches your transfer method.

Upload an .iwt file

Click the Inspection dropdown on the right side of the toolbar and choose Upload.

(Inspection dropdown — Upload)

The Inspection Work Pack Upload dialog opens.

(Upload dialog before selecting a file)

1. Click Choose File and select the .iwt file you created in Part 2.

   (File selected and ready to upload)

2. Leave the default options as they are — they work for most uploads.

3. Click Upload and wait for the System Message area to confirm the import is complete, then click OK.

Every field explained

For Automatically update equipment list and troubleshooting, see Inspections — Upload Dialog.

Upload by QR Code

Click the Inspection dropdown and choose QR Upload.

(Inspection dropdown — QR Upload)

The Tag Browser opens a page with a QR code and an upload URL tied to your project.

(QR Upload pairing page)

1. In the Inspection App, open the sidebar menu and tap Transfer, then choose Upload by QR Code.

2. Scan the QR code shown in the Tag Browser. The app pairs with the Tag Browser and uploads your inspection data directly.

3. Watch the Status line on the QR Upload page — it changes from Waiting for upload to Upload complete when the transfer finishes.

Note

The upload link is valid for 30 minutes and one successful upload. If you need to upload another file, go back to the Project Dashboard and click QR Upload again.

Confirm on the equipment grid

You’re back on the EQUIPMENT grid. Updated rows reflect the upload right away:

• Date — when each item was inspected
• Grade — inspection grade (for example Close, if that matches your Part 1 checksheet settings)
• D (Defects) — count for items with non-conformities from Part 2

(Equipment grid showing updated inspection data)

Review defects

Click the Expand icon (green circle with three dots to the left of the row) on an updated item to open the Equipment Window. Switch to the DEFECTS tab to see the non-conformances from Part 2 — each N answer created a defect entry.

(Equipment Window — DEFECTS tab)

For detail on defects and actions, see Defects and Actions.

You’re done

You’ve walked the full path: work pack in Part 1, inspection and transfer in Part 2, upload and verification here in Part 3.

Where to go next

• Inspection App Reference — App screens, photos, sign-off, and transfer options
• Inspections Reference — Checksheet download/upload dialogs and inspection columns
• Defects — Track and resolve non-conformances
• Actions — Track follow-up tasks and corrective actions