Phase II- Issue/Follow up/Verify ICAR Process Level

Step 1

In the System Flow Chart, click the Issue Corrective Action Request (Process Level) function.

 

 

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

 

Enter ICAR info accordingly

 

Step 3

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

 

Enter data accordingly.

 

Step 4

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

 

 

 


Phase III- Issue/Follow up/Verify the ICAR Product Level

Step 1

In the System Flow Chart, click the Issue Corrective Action Request (System Level) function.

 

Step 2

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

 

Select the Product Level from a drop down list of the ICAR Type.

 

Enter the ICAR info accordingly

 

Step 3

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

 

Enter data accordingly.

 

Step 4

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

 

 

 


Phase IV- Issue/Follow up/Verify the ICAR System Level

Step 1

In the System Flow Chart, click the Issue Corrective Action Request (System Level) function.

 

Step 2

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

 

Enter the ICAR info accordingly

 

Step 3

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

 

Enter data accordingly.