76 lines
2.4 KiB
Markdown
76 lines
2.4 KiB
Markdown
# NCR Status User Guide
|
|
|
|
## What is the NCR Status Module?
|
|
|
|
The NCR Status module tracks and monitors the status of Non-Conformance Reports (NCRs) throughout their lifecycle. This module helps manage NCR progress, track corrective actions, and ensure timely resolution of quality issues.
|
|
|
|
## Getting Started
|
|
|
|
To access NCR Status:
|
|
1. Login to the system
|
|
2. Click on **NCR** in the main menu
|
|
3. Select **NCR Status** from the submenu
|
|
|
|
## Key Features
|
|
|
|
### Primary Functions
|
|
- **Status Tracking**: Track NCR status and progress
|
|
- **Progress Monitoring**: Monitor corrective action progress
|
|
- **Timeline Management**: Manage NCR timelines and due dates
|
|
- **Reporting**: Generate NCR status reports
|
|
|
|
### Secondary Functions
|
|
- **Dashboard View**: Overview of all NCRs and their status
|
|
- **Filtering**: Filter NCRs by status, priority, or responsible person
|
|
- **Notifications**: Alert system for overdue NCRs
|
|
- **Analytics**: Analyze NCR trends and patterns
|
|
|
|
## How to Use
|
|
|
|
### Viewing NCR Status
|
|
1. Access NCR Status module
|
|
2. View NCR dashboard with status overview
|
|
3. Filter NCRs by status or other criteria
|
|
4. Click on specific NCR for detailed view
|
|
5. Review progress and timeline
|
|
|
|
### Status Management
|
|
1. Review NCR status and progress
|
|
2. Update status as corrective actions progress
|
|
3. Monitor due dates and timelines
|
|
4. Escalate overdue NCRs
|
|
5. Close completed NCRs
|
|
|
|
### Status Categories
|
|
- **Open**: NCR created and assigned
|
|
- **In Progress**: Corrective actions being implemented
|
|
- **Under Review**: Corrective actions under review
|
|
- **Closed**: NCR resolved and closed
|
|
- **Overdue**: NCR past due date
|
|
|
|
## Best Practices
|
|
|
|
### Usage Guidelines
|
|
- ✅ Monitor NCR status regularly
|
|
- ✅ Update status promptly when progress is made
|
|
- ✅ Follow up on overdue NCRs
|
|
- ✅ Document status changes and reasons
|
|
|
|
### Quality Assurance
|
|
- ✅ Verify corrective actions are effective
|
|
- ✅ Ensure proper documentation of resolution
|
|
- ✅ Monitor NCR trends and patterns
|
|
- ✅ Regular review of NCR management process
|
|
|
|
## Troubleshooting
|
|
|
|
### Common Issues
|
|
1. **Status not updating**: Check user permissions and workflow
|
|
2. **Overdue NCRs**: Review assignment and escalation process
|
|
3. **Missing notifications**: Check notification settings
|
|
|
|
### Getting Help
|
|
- Contact the Quality Control department for technical support
|
|
- Consult NCR status procedures and guidelines
|
|
- Check NCR assignment and escalation process
|