> For the complete documentation index, see [llms.txt](https://docs.ineom-tsel.mit.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.ineom-tsel.mit.id/faq/ticketing-system/maintenance/review-approval-maintenance.md).

# Bagaimana cara melakukan review dan approval hasil maintenance melalui mobile app?

Review dan approval hasil maintenance melalui NICE mobile app dilakukan pada menu Approval Center. Beberapa jenis approval:

* Approval asset management
* Approval maintenance
* Dan lain-lain

{% tabs %}
{% tab title="Approval Asset Management" %}
Proses review dan approval asset maintenance:

1. Klik halaman To-Do.
2. Klik tab **`Approval`**.
3. Klik menu **`Asset Management`**.
4. Klik work scope, sebagai contoh klik work scope **`Asset Disposal`**.
5. Geser ke kiri pada tiket AM.
6. Klik ikon 📄 (Detail).

<div><figure><img src="/files/gfOSXs0qiwra0ps2K86a" alt=""><figcaption></figcaption></figure> <figure><img src="/files/P8Mm89I1YLHwCMo4JHBd" alt=""><figcaption></figcaption></figure> <figure><img src="/files/AEFuWahzmROfPCTD76uf" alt=""><figcaption></figcaption></figure> <figure><img src="/files/GEltlHJeyLCGcKPdST5i" alt=""><figcaption></figcaption></figure> <figure><img src="/files/MXv4p2MhLkHzsburyZE0" alt=""><figcaption></figcaption></figure></div>

7. Cek data asset pada masing-masing tab asset.
8. Klik ikon ⊖ pada asset.
9. Klik tombol **`Approve`**/**`Reject`**.

<div><figure><img src="/files/VGwxQrM34SYqb5tuJXUp" alt=""><figcaption></figcaption></figure> <figure><img src="/files/tYcu8zfp8QeT1e0n5Xnk" alt=""><figcaption></figcaption></figure> <figure><img src="/files/hhi9ovUIAXQGPrIZ2AEF" alt=""><figcaption></figcaption></figure> <figure><img src="/files/WJ8eFPonLkXlhr9n5gf4" alt=""><figcaption></figcaption></figure></div>

10. Klik ikon ✔️.
11. Klik tombol **`Proceed & Submit`**.
12. Cek data asset pada tab Approved dan Rejected.
13. Apabila sudah sesuai, klik tombol **`Submit`**.
14. Klik tombol **`YES`**.

<div><figure><img src="/files/LtmKfKYEM7nP4lodOdmV" alt=""><figcaption></figcaption></figure> <figure><img src="/files/P9v0CuWIVdfB4RBQQD6h" alt=""><figcaption></figcaption></figure> <figure><img src="/files/kXGAICmONvOk6ANfFeGt" alt=""><figcaption></figcaption></figure> <figure><img src="/files/MeV9AjNIKig10XmntHs8" alt=""><figcaption></figcaption></figure> <figure><img src="/files/jgJMm6JB5ryNtrsf2GOT" alt=""><figcaption></figcaption></figure></div>
{% endtab %}

{% tab title="Approval Maintenance" %}
Proses review dan approval hasil maintenance:

1. Klik halaman To-Do.
2. Klik tab **`Approval`**.
3. Klik menu **`Site Maintenance`**.
4. Klik work scope, sebagai contoh pilih work scope **`PM Site`**.
5. Geser ke kiri pada tiket maintenance.
6. Klik ikon 📄 (Detail).
7. Cek data maintenance pada masing-masing tab.
8. Klik tombol **`Approve`** apabila data telah sesuai, atau klik tombol **`Reject`** apabila terdapat data yang tidak sesuai.
   {% endtab %}
   {% endtabs %}