Use this task to remove an inspection that was reported in error. This process restores the prior valid inspection to the equipment record.
Steps to Nullify an Inspection
- From the Umler Home page, select "Query" > "Transaction Log".
- Enter "Starting Date/Time" and "Ending Date/Time" or select "Search All Dates".
- Enter one or more car numbers in "Equipment ID".
- Add other criteria to narrow the search.
- Select the specific "Inspection Type" to refine results. - Click "Search" at the top or bottom of the page.
- In the results, locate the inspection you want to nullify.
- Click the "Transaction ID" link to open the inspection details.
- Verify the inspection is incorrect, then click "Nullify".
- At the confirmation message “Are you sure you want to nullify this inspection/certification?”, click "Submit".
- When the confirmation appears that the inspection is removed, click "Ok" to close the page.