Managing the non-conformance codes

Use this page to view and manage the non-conformance codes.

You can use this page to:

  • Search the non-conformance code, using the Search icon.
  • Add a new non-conformance code, using the Add option.
    • You must specify the related information and select the Certificates Required check box if the supplier certificates are mandatory.
  • Modify or set the non-conformance code to Active, using the Activate option that is displayed when a non-conformance code is selected.
  • Delete or set the non-conformance code to inactive, using the Delete option that is displayed when a non-conformance code is selected.
  1. Select Supplier Auditing > Audit Setup. The Audit Setup page is displayed
  2. Select the Non-Conformance Codes tab. The list of non-conformance codes is displayed.
  3. Review the below information:
    Non-Conformance Code
    The name of the non-conformance code.
    Description
    The description of the non-conformance code.
    Certificates Required
    If this check box is selected, the auditor must submit the non-conformance certificates along with the non-conformance code.
    Active
    The status of the non-conformance code.