Complete the form and submit it to see the submission confirmation. That confirmation is the main part of the workflow to review.
- Choose the components to recertify.
- Enter a recertification date and choose the inspection level.
- Attach supporting documents. For one report covering the selection, choose a shared file and select Apply to all. Use individual uploads for any exceptions.
- Select Submit Recertifications. Complete any highlighted information to open the confirmation dialog.
- Review the confirmation, then choose Cancel to return to the form or Confirm Recertifications to complete the flow.
The confirmation uses example cycle data, so operating-day counts do not need to be entered. Submissions are simulated; files are not uploaded and records are not saved.