In Autodesk Fusion Operations, you can quickly generate and export non-conformity records using the Non-Conformity Records Report, available under the Reports section.
Generating the report
1. Go to Reports (1) from the left-side panel, then select Non-Conformity Records (2).
2. Select the appropriate date range (1) for the report. You can also use the available filters (2) to narrow down the results based on your requirements.
3. After applying the required filters, scroll to the bottom of the page and click Generate Report (1). To export the report directly, use the drop-down menu and select either Excel or PDF.
4. Once you select the desired report format, a new page will open displaying all reports generated within the past five days. The status may initially show Waiting while the report is being generated. After a few seconds, once the status changes to Download, click it to save the report.
Interpreting the report results
Code: Unique identifier of the non-conformity record
Submitted By: Worker who submitted the non-conformity
Submitted Date: Date and time when the non-conformity was submitted
Approved By: User who reviewed and approved the non-conformity
Approved Date: Date and time when the non-conformity was approved
Status: Current status of the non-conformity, such as Open (Pending Review), Open (Under Review), Closed, or Archived
Non-Conformity Form: Form used to create and record the non-conformity
Production Order: Production order associated with the non-conformity
Product: Product associated with the non-conformity
Sales Order: Sales order associated with the non-conformity
Purchase Order: Purchase order associated with the non-conformity
Parameters: After the Purchase Order column, all parameters defined in the Non-Conformity entry form will be displayed in the report
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