Prerequisite(s):    Non-Conformance Report must have been submitted for approval.

 

1.   From your homepage, click the Contract Name link in the Name column of the Contract List.

2.   Hover your mouse over the Contract Management link on the menu bar.

3.   Click the Issues & Information Management sub-link from the menu bar.

4.   Click View Log / Add Comment link for Non-Conformance.

5.   Click a Non-Conformance Report from the Non-Conformance Log.

6.   Click the ‘Yes’ radio button for all line items listed in the ‘Accepted As Is?’ column.

 

Note: All radio buttons in the ‘Accepted As Is’ column for line items listed on the Non-Conformance Report must be checked ‘Yes’ in order to approve this Non-Conformance Report as is without requiring that corrective action be provided by the awarded contractor. Optional comments may be provided in the Comment box before submitting the Non-Conformance Report.

 

7.   Click the Approve As Is button.

 

Note: Clicking the Approve As Is button will close a Non-Conformance Report.