Closing a Corrective Action

To close a corrective action:

Navigate to your Contract Shell.
From the left Navigator, select Quality, and then select Defect Register.
Select the uncorrected defect you want to close.
Select Edit. The Defect Register form is displayed.
Select the Corrective Actions tab.
Change the status of the Line Item Status field to Corrected.
Enter a closed date.
Select Save.
Select the Defect Register tab.
From the Defect Register tab under the Correction Details section, change the Status field to Corrected.
Enter the date the defect was corrected.
Complete all the required fields in the notification, the form cannot be sent until all the required fields are filled in.
Once all fields have been filled in, select Submit.
- You can now access the defect from the left Navigator by selecting Quality, and then selecting Defect Register.
- The status is updated to Corrected.