Adding Corrective Actions to NCRs

Use this page to add corrective actions to non-conformance reports.

You can also use these options on the page:

  • Suggest: Enables you to suggest for a different corrective action apart from the one submitted by the customer.
  • Accept: Enables you to accept the corrective action submitted by the customer.
  1. Select Non-Conformance Report > Non-Conformance Reporting. The Non-Conformance Reporting page is displayed.
  2. Click View corresponding to an NCR. The Non-Conformance Report page is displayed.
  3. Click View icon in the Non-Conformances section.
  4. Click Add on the page that is displayed.
  5. Specify this information:
    Corrective Action
    The corrective action code for the reported disposition.
    Action Date
    The last date to respond to Corrective Actions for the NCR.
  6. Upload the file related to the Corrective Action.
  7. Click Save. Corrective Action is added to the NCR.