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Managers - Repair Workflow

🎯 Your Role in the Repair Workflow

As a manager, your role isn’t to turn wrenches — it’s to make sure the right people know about the right problems, and that repairs are handled without disrupting the field.

CrewHero gives you the tools to:

  • Acknowledge field-submitted repair requests
  • Prioritize urgency
  • Add comments for clarity
  • Flag unsafe equipment
  • Keep your crews informed and protected

✅ Step-by-Step: Reviewing a Repair Ticket

1. Go to the Repair Requests tab

Find the ticket submitted by the crew via the Frontline App. New requests will show as Status: New.

2. Click into the ticket

Review the asset, issue description, and any uploaded photos. You’ll also see who submitted it and which division it belongs to.

3. Change the status to Received

This tells the frontline worker:

“We saw your request. We’re on it.”

It creates instant clarity and trust.

4. Assign a Priority Level

Use low/medium/high to guide the Fleet Team on urgency.

  • High = Safety risk or equipment needed ASAP
  • Medium = Problematic but not blocking work
  • Low = Annoyance or minor performance issue
Pro Tip: Adding this saves back-and-forth questions from mechanics.

🛑 Optional: Flag the Asset

If the asset is unsafe or unreliable, hit “Add Repair Alert”.

  • This flags the asset in Dispatch
  • It helps your team avoid assigning it while it's under review
  • Use it when the asset shouldn’t be used — even before repairs begin

💬 Leave a Comment (Always)

Add a comment that:

  • Confirms the issue is being reviewed
  • Asks any clarifying questions
  • Thanks the crew member for reporting it
Example:

🧠 What Happens Next

Once your review is complete, the Fleet Tech or Fleet Manager takes over:

  • They’ll update the ticket status to In Progress when the asset is being worked on
  • Then mark it Ready when it’s fixed
  • At that point, you’ll see it again to review and set to Accepted
You close the loop. That’s how repairs stay clean and crews stay confident.

🔄 Summary Workflow

Step
What to Do
1. View Ticket
New repair submitted from the field
2. Set to Received
Acknowledge the issue
3. Set Priority
Low / Medium / High
4. Add Alert (if needed)
Flag asset as unsafe
5. Leave a Comment
Clarify or thank
6. Monitor
Review once marked Ready by Fleet
7. Accept
Confirm the asset is good to go
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