Phase IV- Issue/Follow up/Verify 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.


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.