Improve Phase using Internal Corrective Action Request (ICAR)

Phase I- Issue/Follow up/Verify ICAR Lot Level

Step 1

While entering Work Order/Lot records, user can enter the Internal Corrective Action Request info directly form the data entry form.

 

Step 2

After entering an ICAR number, the program will inspect if the given number has been used.

 

Note: The ICAR number has to be unique. User can use the Modify ICAR function to modify the existing ICAR.

 

Step 3

If user clicks Yes to continue, the Internal Corrective Action Request and Action Review form will be brought up.

 

Enter ICAR info accordingly.

 

Step 4

Click the ICAR Verification button to bring up corrective action review/verification form.

 

Enter data accordingly.

Step 5

After entering basic ICAR info, click the Review ICAR Report button to review, print or output the ICAR report in the ISO9000 format.