Occurrence/Non-conformance Form Folder
In this option, all pending Occurrence/Non-conformance Forms concerning the user logged on are displayed.
Procedures
Writing off pending issues concerning occurrence/non-conformance forms:
1. | By accessing Occurrence/Non-conformance Form Folder, the screen is displayed divided into areas: |
• | Forms - In this area, all pending occurrence/non-conformance forms concerning the user logged on are displayed, as well as status, priority, form code, description, occurrence date, etc. |
• | Detailed Description - It shows the field Detailed Description of the Occurrence/Non-conformance Form selected. |
2. | In the Forms area, place the cursor on the record you want. |
3. | Click Register or double-click the record selected to write off occurrence/non-conformance form. |
The window Occurrence/Non-conformance Register is displayed, providing data for change.
4. | Change the field Status according to the form analysis. If necessary, other fields can also be changed. |
If the field Status is defined as With Origin, the option Action Plan is enabled, in which you must list/register stages/steps to be run.
Check also Action Plan Register through the topic Action Plan.
5. | Confirm it. |
Check also the report through the topic Occurrence/Non-conformance Form - Form.
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See also
To query registers and routines involved in this process, see the topics: