Viewing analysis and action details

Select the “Analysis and Action Details” tab in the "View Non Conformance Report Details" page.

The “Analysis and Action Details” tab page appears:

The system displays the following fields in the “Analysis Details” group box:

Root Cause	The identification number of the root cause for the NC.
Root Cause Category	The category of the root cause.
Casual Category	The causal category of the NC.
Contributing Factor	The contributing factor for the NC.
Contributing Factor Category	The category of the Contributing factor of the NC.
Human Factor	The human factor responsible for the NC.
Root Cause Analysis	An analytical vie/breakdown of the root cause.

The system displays the following fields in the “Corrective / Preventive Action Details” group box:

Auditee #	The employee number of the audity.
Approval Authority	The person identified for approving the findings.
Responsible Person for CAPA	The employee code and name of the person in charge of corrective and preventive action to resolve the NC.
CAPA Plan	The proposed Corrective and Preventive Action Plan submitted for Auditors approval
Preventive Action Performed	Any action proposed to prevent the NC.
Corrective Action Performed	Any remedial action proposed to resolve the NC.
Impact Analysis Ref.	Any document or reference that supports the impact analysis.
Impact Analysis	An analytical view of the effect of the NC on the audit/audit entity.
Actioned Date	The date on which the corrective / preventive action was taken against the NC
Auditee Remarks	Any comments by the auditee on the corrective / preventive action.
Approved By	The employee code of the user who approved the record.
Approved Date & Time	The date and time when the record was approved.

To proceed carry out the following: