Linking Related Supplier Deviations

Linking Related Supplier Deviations

1. From the Nonconformance record, Reference tab, Related Supplier Deviations section, click the New button.

2. Search for and select the Supplier Deviation.

3. Nonconformance defaults to open record number; leave as is.

4. Optionally, enter a Comment.

5. Click the Save button or Save & New for additional Related Supplier Deviations. See the CQ End User Guide - Supplier Deviations for information.

6. From the NC record, Reference tab, Related Supplier Deviations section, click the New button.