How to manage nonconformity statuses

Administration › Standards › NonCon Status is the list of statuses a nonconformity can move through — for example Open, Reported to client, Works ordered, Closed.

Steps

1. Filter or scroll the list. Each row shows the Company, the Status name and whether it is Authorising.

   

2. + adds a status — choose the company and type the name. Mark it Authorising if setting a nonconformity to this status should count as signed off / resolved for reporting.

3. Use the row controls to edit or remove a status.