Adding A New Non-Conformance Report (NCR)

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Step #1

Click here to access the CAPA sub-menu.


Step #2

Click here to access the “Non-Conformance” module.


Step #3

Click here to create a “Non-Conformance Report”.


Step #4

Enter “NCR #”.


Step #5

Add an “Owner” to this report (Optional).


Step #6

Add a “Subscriber”.


Step #7

Select the source of the “Non-conformance”.


Step #8

Note:


Step #9

Select the “Error Code” associated.


Step #10

Enter “Lot #” for the group of products related (Optional).


Step #11

Select the “Product ID” of what was affected.


Step #12

Enter the quantity of the product effected.


Step #13

Enter “Description”.


Step #14

Enter “Immediate Action”.


Step #15

Click here to create your report.