Processing a Corrective Action can only be carries out after the action has been raised and assigned. Depending if Business Rules are used, actions can also be processed from the Tasks box. For the purpose of this article, the menu items are used.

From the Nonconformities module, select [Control] [Process Corrective Actions...] from the menu.



Locate the Corrective Action in the list displayed from the "Select Corrective Action to Process" window and press [Select].



Review the action details, adding to the Description if necessary. Press [Accept].



Enter a password and press [OK].



Historical information is appended to the NCR history.



Process further actions from the list or press [Close] to return to the Workbench Desktop.