Process Non-Conformities /Report – A summary of the activity

This activity enables an auditor to take action on the non-conformities (NCs) determined by the audit process.

On approval of CAPA, the auditor reviews the action taken against the recommendation for every NC and carries out the following actions,

• Close audit report if no NCs are found.

• Close NCs against which satisfactory action has been taken.

• Accept or reject more time for resolving NCs. (If time extension for a NC is rejected, the NC must be resolved immediately. The NCs for which more time is provided, they must be resolved within the extended time.)

• Specify follow-up audits for carryover issues.

For follow-up audits, a new audit schedule can be created.

The system maintains a history of NCs.

Getting familiar with the pages inside