Viewing closure and follow-up details
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Select the “Closure and Follow-Up Details” tab in the "View Non Conformance Report Details" page.
The “Closure and Folow-Up Details” tab page appears:
The system displays the following fields in the “NC Observations” group box:
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Corrective Action by QA |
The details of the remedial action of the QA to resolve the NC. |
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Ext. by (Days) |
The additional period granted to resolve the NC, in days. |
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Closed by |
The employee code of the person who closed the audit report. |
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Closed Date |
The date on which the audit report was closed. |
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Updated By |
The employee code of the person who last modified the record. |
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Updated Date |
The date on which the record was last modified. |
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Closing Comments |
Any additional remarks on audit closure. |
The system displays the following fields in the “NC Follow-up details” group box:
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Follow Up Action Reqd. |
Indicates whether follow-up action is necessary. The system displays the value “Required”, “Not Required” or “Verified”. |
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Follow-up Action |
The follow-up action taken on the NC. |
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Follow-up Action Date |
The date on or before which the follow-up action on the NC must be complete, if follow-up action is required. |
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Follow-up Verification Comments |
Any remarks on the confirmation of the follow-up action. |
To proceed carry out the following:
Select the “Report and Reference Details” tab.
Select the “Analysis and Action Details” tab.
