NC with low risk handleing proess in SAP
2022-08-23 11:30:36 0 举报NC with low risk handleing proess in SAP
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EvaluationQM02
Process
NC with low risk handleing proess in SAP
<QA Approver>
End
QM01：Create the NC within the template
Correction/Containment Task
<QA coordinator-IRM>
QM02：\"Risk Enable Module to define the NC risk
QM02：Modify the NC description in“Header”
Indentified the risk as Low/Moderate risk
Identify issue/observations/abnormal
<NC coordinator>
Confirmed with SMEs and QA coordinator offline and then initiate NC if needed
<Issue Detector>
StartOffline→QM01
5个工作日
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