Add new NCR
Figure 1 - NCR Detail View
Edit all of the necessary fields by selecting options from drop down menus and clicking on text fields to enter new information. Available fields include Status, Vendor, Drawing, Equipment, Bid Package, System, Date Created, Date Closed, Description of Non-conformance, Recommended Disposition, Disposition Remarks, and Corrective Action. See Figure 1 for the NCR Detail View.
Administrators only - To sign off acknowledgments/approvals, click on the appropriate check box for each title. The NCR detail page should be refreshed with the new acknowledged/approved date timestamps.
There are three ways to add attachments:
Add File: Allows attachment of a file from a local computer one file at a time.
Import: Opens a new window, allowing importing of multiple files from a local computer using a Java application.
Associate files: Attach a file located in the infinitrac library.
New files may also be imported to the infinitrac library from this window.
You may view NCRs as a PDF by clicking the "Download Report" icon on the top right of the page.
You may also create NCR Log Reports by selecting NCR's in the List View using the check boxes to the right of any NCR's required, and then clicking the "Log Report" button in the upper right corner of the List View.
To delete any added content from a NCR, select the item you wish to delete, and then click the "Delete" Icon.
WARNING! Once deleted, there is no undoing that action