Prerequisite(s):    The awarded contractor must have submitted corrective action for the Non-Conformance Report.

 

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.

 

Note: Optional comments may be provided in the Comment box before approving the Non-Conformance Report.

 

6.   Click the Approve button.

 

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