Add New Non-Conformance
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ADD NEW NON-CONFORMANCE
Video:Â Add New Non-Conformance
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Definitions of Fields - Non-ConformanceÂ
Date Detected | Use the date selector tool or enter the date the non-conformance was detected (defaults to date entered) |
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Source of Non-Conformity | Select the source of the non-conformance For example: policy, equipment, contract specification |
Specification Reference | Enter the specification reference if relevant |
Non-Conformity Identified By | Select how the non-conformance was identified For example: complaint, inspection, audit |
Actual / Potential Non-Conformity | Select if an actual or a potential non-conformance |
Brief Summary | Enter a brief summary on the non-conformance |
Details of Non-Conformity | Enter additional details on the non-conformance |
Person's Involved | Add names of all people involved in the non-conformance, including those not part of the organisation Click 'Add' to add 1 or more names:
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Contractor Involved | Click 'Add' to add any contractor's involved in the non-conformance |
Supplier Involved | Click 'Add' to add any suppliers involved in the non-conformance |
Log of Non-Conformity | Used to track any notes relating to the non-conformance
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