Master Warranty Tracking Instruction

This instruction will be applied for IT who is following and manage the device warranty with vendor. Below
is the flow will run automatically after input the information in the column of Master Warranty Tracking
list:

Step 1:

For IT Onsite: Inform vendor to warranty device. Access the link Master Warranty Tracking and only input
the information into 10 columns with * and hit Save button, then the information will be sending to vendor
automatically with format template as below:

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Step 2:

For JABIL IT: Once vendor replied to the information regarding Vendor Ticket number, Warranty Method,
Onsite Date, then IT must input them into 3 columns and hit on Save button, next this information will be
sending to User automatically.

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Step 3:

For JABIL IT: Update the status column once vendor completed warranty for device.

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