Register

  • Provision to raise new NC by any employee

Review

  • Provision to review NC raised by any employee
  • Option to make corrections and mark it as approved/closed at reviewer stage

Analysis

  • Option to enter NC analysis details, corrective action & responsible person with deadline

Analysis Verification

  • Provision to approve Analysis done by analyzer
  • Option to make changes if required

Implementation

  • Provision to do entries of implementation details with implementation date

Implementation Verification

  • Provision to review/verify implementation done by the responsible person
  • In case implementation is not satisfactory then provision to send it to analyzer for analysis
  • If it is satisfactory then provision to close NC
  • Automated mail sent to respective persons at each stage through system

Reports

  • MIS reports

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