A NCR has to have been raised and assessed to allow Corrective Actions to be assigned. Depending if Business Rules are used, actions can also be assigned from the Tasks box. For the purpose of this article, the menu items are used.

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



From the "Select NCR for Assignment of Corrective Action" window, locate the NCR and press [Select].



Press [New] from the "Assign Corrective Actions" window.



Proceed to complete the information on the [Action Details] and [Action Analysis] tabs. Press [Save].



Assign further actions if required. If not press [Close]. The action is recorded in the NCR History.



Press [Close] to return to the "Select NCR for Assignment of Corrective Action" window. repeat the process for further NCR's or press [Close] to exit.