1. Navigate to Quality menu (1) from the side panel, then select Non-Conformity Records (2).

2. Select the status of the Non-Conformity Records you want to view (1), then click the corresponding Non-Conformity Record code (2) or the pencil icon (3) to open the record.

3. Fill in the review information, including the User responsible for the review, Approved Date, and Parameters.

Note: The fields displayed in the Review section depend on the parameters configured in the associated Non-Conformity Form.

4. Once the review is complete, change the Status to Closed, or select Open (Under Review) if further review is required (1), then click Save Non-Conformity Record.

The Non-Conformity Record will then appear under the Open (Under Review) or Closed tab, depending on the selected status.

Need help? Request a Fusion Operations expert to contact you here.