Corrective Action Information
The FEATURES of the Corrective Action Information section of the Corrective Action software provide for:
Adding an unlimited number of correction actions.
A quick and easy method of initiating a new corrective action.
Defining the type of corrective action such as Internal, Supplier Corrective Action (SCAR), or customer requested.
Using common fields such as date C/A started, owner, initiator, recipient, reason for initiation, description of issue or finding and due date.
Additional fields such as Part Number, Work Order, Customer, Supplier, Purchase Order No, and Sales Order Number that can be used when applicable.
Identifying containment information when appropriate.
The ability to enter tasks and assign to a responsible party or group with a given due date.
The ability to link unlimited number of files to the corrective action.
An option for the 5 Why approach to root cause analysis.
An option for the 8D work flow process of corrective actions.
Single-click operation to email corrective action to recipient, owner and/or initiator.
And, single-click operation to email task to the responsible party or group, inclusive of the details of the corrective action.