After you registrer a deviation it will go through these steps:
Status | Description |
---|---|
Registration | The deviation is done 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 actions is open. |
Closed |
Add Comment