Process and Closure of Non-Conformance Operation

This document provide the information how to complete the Non Conformance operations 

To complete the Non Conformance operations please follow the steps given below

• To Schedule the Non Conformance operation record, Navigate to -> Menu Category.
• Select Quality menu category.
• Navigate to -> Quality -> Non conformance.
• Click on -> Approved Non Conformance record.
• Navigate to -> Operations tab.
• Click on -> Operation record -> Scheduled button.
• Non-conformance operation status marked as Scheduled.
• Similarly, mark all the operations as Scheduled.
• After schedule the operations failed quality check items moved to Non conformance location.

 

Schedule button on Non Conformance Operation

 

• Click on -> In-Progress button.
• Non-conformance operation status marked as In-Progress.
• Similarly, mark all the operations as In-Progress.

 

 In-Progress button on Non Conformance Operation

 

• Click on -> Complete button.
• Non-conformance operation status marked as Completed.
• Similarly, mark all the operations as Completed.
• When non-conformance operation change operation status as completed, then non conformance status marked as Fixed.

 

Completed Non Conformance Operation

 

Fixed Non conformance