Tab

QMS NCR

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Critical Fields :

  1. QMS Audit Schedule : This is used to select the QMS Audit Schedule data from the QMS Audit Schedule
  2. Account Date : Used to mention the Accounting date
  3. Business Partner : Used to give Business Partner Name
  4. Auditee : Used to give a Auditee name
  5. Remarks : Used to mention the Remarks
  6. Root Cause : Used to give the reason for the NCR
  7. Corrective Action : Used to give corrective action details
  8. Preventive Action : Used to give the solution to prevent this in future 
  9. Feature Recommendation : Used to give feature recommendation details
  10. Objective Evidence : Used to Give the Objective Evidence details
  11. Corrective Action Status : Here We can maintain the Status as Effective or Non-Effective.

Critical & onetime setup fields :

  1. Organization : This Field is used to select the organization
  2. Target Document Type : This Field is used to select the type of the document that you are going to process
  3. Document No : Individual Identity of the record, It is an unique value

Non-Critical Fields :

  1. Description : Used to give any note about the document.
Zoom condition’s :