|1. Creating NCR Types|
|2. Creating a new NCR|
|3. Invalid NCR|
|4. Verify a NCR|
|5. Adding Corrective Actions|
|6. Adding Documents and Evidence|
|7. Resolution Statement|
Sometimes a NCR may be recorded that is not valid. You can mark a report as not valid and inform the user who created why it is not valid so they understand what non-comronaces need to be reported.
To mark a report not valid:
An message will automaticaly be sent to the user who created the report to let them know their report has been marked as not valid and the reason why.
To view all 'Not Valid' reports select 'View Not Valid Reports' from the Options sub menu