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Note: The statuses on this page are examples. The available statuses can be changed under Basic data configuration in the control panel. |
Economic consequence
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The non-conformance form consists of 4 steps:
1. Registration of non-conformance
The person registering the non-conformance describes the non-conformance and selects the responsible person. The program automatically retrieves the date and time at which the non-conformance was created in the Registered date field. Registered by is the user logged in.
2. Processing of the nonconformity
The Complete by date field controls the colour of the nonconformity in the nonconformity list. This does not apply to closed nonconformities. Nonconformities that have been processed and closed are green. If a nonconformity has passed its Complete by date, the nonconformity is red in the list. Nonconformities where the Complete by date has not been passed are yellow.
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Tip: Hover the mouse over the coloured boxes to view a description. |
3. Closing
When the nonconformity has been processed, the person responsible (or processor) for the nonconformity can close it.
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