Non-Conformance Closure

To Close the non conformance record please follow the steps given below

• Navigate to -> Menu Category.
• Select Quality menu category.
• Navigate to -> Quality -> Non conformance.
• To approve Non conformance please follow the Approval flow of Non conformance sub process
• To complete the Non conformance operations please follow the Process and closure of Non Conformance Operation sub process
• When all operations marked as completed Non-Conformance Status is marked as Fixed.

Fixed Non-Conformance

 

• When non-conformance Status change as Fixed, then Quality Item which are marked as Failed will marked as Passed.

 

Passed Status Quality Items

 

• When non conformance marked as Fixed, then quality check quantity moved from Non conformance location to quality output location

 

 

• When quality item is marked as Passed, then quality check quantity moved from quality output Location to quality dispatch location.