After you registrer a deviation it will go through these steps:
Status
is done
actions is
| DEVIATION status | Description |
|---|---|
Registration | The deviation |
is registered by a user that observes something that need to be improved. In the registration step all metadata is set for the deviation:
| |
Waiting for processing | After registration the deviation is sent to processing to a repsonsible person. The status until the responsible person has started the processing is waiting for processing. |
Processing | Processing means finding the root cause to be able to find good actions. In the processing step you also set the cause categories. |
Open | When a deviation is processed and you have added actions, the status of the deviation is open. The status is open as long as the |
action(s) is (are) open. | |
Closed | The status for the deviation is closed when the action(s) is (are) closed. For deviations without actions, is it possible to closed the deviation manually. |
| Tip |
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