1) Select Favourite > Muster Check List - or search via the search bar.
2) There are two panes available on the Muster Check List:
      a. On the left - A list of all the incomplete dock checks; ideally there should only be one that is current/active.
      b. The right-hand pane is Dock Check Details.

3) The left-hand side is a list of incomplete muster (dock) checks. Here you can mark a check as a Manual check only, right – click on the row and select Set as Manual Check.
4) There is now a feature to enable you to filter the dock check list based on berth types, berth location, contract type and occupant type. Set these filters as required for the check. This is designed to make it easier       if you only want to check boats stored ashore not in the marina for example.
5) Click on the green plus icon to add a new incomplete dock check list. You can create as many check lists in a day as required; based on the number of dock checks that will be conducted that day.
6) The Dock Check pane shows a new list with all boats set with a status of “not checked”.
7) Use the Print icon to produce a paper copy to take out onto the marina to check against.
8) After the check is completed, you will need to make any changes to boats in Havenstar. This could be departing a boat, arriving or moving a boat.
9) To process the list, tick as you make changes down the list, you need to also tick the boat even if there is no change. The Proc column is ticked to note the check is now processed.
10) Once the entire check is complete you can highlight the check in the left-hand panel and click the green tick. This makes the check complete and removes from the listing in the left-hand panel.