Non-conformance reports & corrective actions
Report, analysis, corrective action and closure, with a deadline at each step.
Features used
Quality, HSE & Compliance
Non-conformances, incidents, corrective actions: every issue is reported, analysed and closed in a tracked workflow, with a history ready for your audits.
Processes
The challenge
A report is opened, then forgotten.
Nobody tracks the action plans' deadlines.
Gathering the evidence takes weeks.
Processes
Report, analysis, corrective action and closure, with a deadline at each step.
Features used
Severity, location and photos captured at reporting.
Features used
Every action is tracked to closure, with escalation when late.
Features used
A procedure from the quality manual becomes a tracked workflow.
Features used
Results
Every report follows a flow to closure.
Corrective actions have a deadline and an escalation.
The complete history exports in one click.
Key features
Proven workflows, ready to reuse
See detailsDeadlines met, without chasing anyone
See detailsA stuck file moves up a level, on its own
See detailsComplete requests, the first time
See detailsFinally see where things get stuck, in real time
See detailsDescribe a process, get a workflow
See detailsYes. Each action has an owner and a deadline, with reminders and escalation.
Yes. Every action is time-stamped, and the audit log exports in one click.
Yes, in the workflow library, to adapt to your quality system.
Show us the process that costs you the most chasing. We configure it in Advalyo with your own data.