Manage NCR Correction

Explanation

Use this activity to update the system with information with regard to the correction of the NCR such as what needs to be done to correct the NCR, the date on which the correction will be made and who is responsible for executing the correction.

Prerequisites

The NCR header should be in the In Progress status and the correction action line should be in the Dispositioned status.

System Effects

As a result of this activity, the status of the correction action lines change to Corrected. The NCR header status remains as In Progress.

Window

Non Conformance Report,
NCR Correction Actions

Related Window Descriptions

Non Conformance Report
NCR Correction Actions

Procedure

1. In the Non Conformance Report window, click the Actions tab.
2. Click Navigate to Correction.
3. In the Correction Notes column, enter an appropriate note. Entering a value in this column is mandatory.
4. In the Verification Responsible ID column, enter the ID of the person who is responsible for verifying the correction actions. Entering a value in this field is mandatory.
5. Click Save.
6. In the table, select the required record, right-click and then click Correct. The NCR correction action line is now in the Corrected status. The status of the header remains as In Progress.
7. Click Save.