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Creating a nonconformity

Gear icon with a blue background, which leads to the initial step of the flow, where the component settings are configured.			Box and plus sign icon with a blue background, which leads to the collection planning step.			Box and check icon with a blue background, which leads to the collection execution step.
Box and magnifying glass icon with a blue background, which leads to the collection monitoring step.			Closed box icon with a white background, which leads to the collection closing step.

 

Prerequisites

  • Access to the Management > Collection tracking (SP004) menu.
  • Active licenses for SoftExpert Action plan and SoftExpert Workflow for integration with these components.
  • Executed data collection.

 

Introduction

A nonconformity consists of failure to comply with the requirements specified for a product and can be generated for different reasons, such as misuse.

Data collection nonconformities can be controlled in SoftExpert Action plan, SoftExpert Workflow, or in SoftExpert SPC itself through Ad-hoc

See a demonstration with the Workflow type:

 

Creating a nonconformity

1. Access the Management > Collection tracking (SP004) menu.

2. Select the desired collection and click on the Open data structure icon. button.

3. In the Record data section, click on the Nonconformity button.

4. Expand the Add icon. button and select a nonconformity type.

5. On the nonconformity data screen, enter its name and the date.

6. Click on the Save icon. button to save the record and enable the lower field.

7. Once the screen reloads, click on the Associate button to link the records with the nonconformity.

8. Click on the Save and exit icon. button.

User following the steps described above to create a nonconformity.
  • The Workflow and Action plan nonconformity types generate a subsequent Associate action, as shown in the image above. In the case of the Ad-hoc type, it is necessary to fill in the # of nonconformities fields, and there will be no association.
  • To create nonconformities via SoftExpert Workflow or SoftExpert Action plan, the organization must have active licenses for these components.
 

 

Conclusion

The creation of nonconformities keeps problem records related to each data collection characteristic. This information is very important for the identification of improvements in the process, in order to prevent new occurrences and ensure an efficient management.


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