Approval Flow for Non-Conformance

This document provide the steps to approve the Non conformance record

• To submit the Non Conformance record, Navigate to Menu Category.
• Select Quality menu category.
• Navigate to -> Quality -> Non Conformance
• Click on -> Non-conformance record.
• Click on -> Approval -> Submit button
• On click of submit button, non-conformance is marked as Submitted

• To approve Non Conformance record navigate to Approval
• Click on -> Approval -> Approve
• On click of approve button, non-conformance is marked as Approved