Viewing Non-Conformities Details
Select the “Non-Conformities Details” tab in the "View quality Audit report" page.
The “Non-Conformities Details” tab appears:
The multiline displays the following.
NCR # |
The identification number of the NCR. |
Click the hyperlinked NCR # to view the non-conformance report details.
NCR # |
The identification number of the NCR. |
NC Description |
The name / description of the NCR. |
NC User Status |
The user status of the NCR. |
NC Status |
The status of the NC, such as Pending, Deferred and Closed. |
NC Category |
The category of the NC. |
File Name |
The document associated with the NC. |
Ques ID |
A user defined identification number for the questionnaire. |
Requirement |
The question text. |
Check Point |
The broad classification based on which question is asked like for example, Safety, Security and so on. |
Mandatory? |
Indicates whether the given question is mandatory to be responded while auditing which could be “Yes” or “No”. |
Question Category |
The category to which the question belongs |
Question Type |
The type of question in the checklist. |
Checklist # |
A unique code identifying the checklist used for auditing |
Seq # |
The sequence number in which the questions need to appear in the checklist. |
Line # |
A system generated number indicating the line number of the entry in the multiline. |
To proceed, carryout the following:
Select the hyperlinked NCR # in the "Non-Conformance Details" tab of the "View Quality Audit Report Information" page to view the NCR Details
Select the “View NC Resolution History” link in the "Non-Conformance Details" tab to view the NC resolution history.
Select the “Audit Summary Details” tab for an overview of the audit findings.
Select the “Audit Execution Details” tab to display the execution details.
Select the “Audit Findings” tab page to view details of the audit findings.
Select the “Recommendations/Observations Details” tab to display details of recommendations/observation of audit.
Select the “Reference Details” tab to display references.
Select the “Associated Checklists” tab to view details of the associated checklists.
Select the “Auditor List” tab page to view the details of the auditor list.
Select the “Auditee List” tab page to view details of the auditee list