How to create a Non Conformance:
1. Go to the drop down menu item Compliance/Non Conformances
2. Choose Create
3. Fill out form fields – Click here to see description of the form fields within the Tabs
4. Click OK to save all entries, a Non Conformance is created
How to Edit and send the Non Conformance to handling:
1. Go to the drop down menu item Compliance/Non Conformances
2. Choose a Non Conformance
3. Press Edit
4. Edit the form fields – Click here to see description of the form fields within the Tabs
5. Click OK to save all entries, a Non Conformance has been edited
6. Press Handle under Governance Action
7. The Non Conformance is send to Handling
How to handle a Non Conformance and send it to Implementation:
1. Go to the drop down menu item Compliance/Non Conformances
2. Choose a Non Conformance
3. Press Edit
4. Edit the form fields – Click here to see description of the form fields within the Tabs
5. Click OK to save all entries, a Non Conformance has been edited
6. Press Implement under Governance Action
7. The Non Conformance is send to Implementation
How to edit Implementation, Verify and Close a Non Conformance:
1. Go to the drop down menu item Compliance/Non Conformances
2. Choose a Non Conformance
3. Press Edit
4. Edit the form fields – Click images below to see description of the form fields within the Tabs
5. Click OK to save all entries, a Non Conformance has been edited
6. Press Verify under Governance Action
7. Press Edit
8. Edit the form fields
9. Click OK to save all entries, a Non Conformance has been edited
10. Press Close under Governance Action
11. The Non Conformance is Closed
Click an image to display a full-sized version of the tabs with description:
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Registration |
Handling |
Implementation |
Verification |