> > >

Use this form to prepare a report about corrections for a nonconformance. For each nonconformance, the report displays identification information (such as the item and problem type) and related notes, as well as the correction information (such as the diagnostic) and related notes. The notes that are displayed for corrections reflect the report setup policies for the correction report that are defined on the form. You can selectively generate reports based on selection criteria, such as the nonconformance number, item, customer, vendor, or status that are associated with a nonconformance.

Navigating the report

The following links provide descriptions for the controls in this report.

Enter criteria on the General tab

Prepare batch processing on the Batch tab

See Also