Prerequisite(s):    The appropriate role must have submitted a Non-Conformance Report to the General Contractor.

 

1.     From your homepage, click the Contract Name link in the Contract 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 to for Non-Conformance.

5.     Click the Non-Conformance Report you wish to submit corrective action for.

6.     Enter a summary of your corrective action in the Corrective Action Summary box.

7.     Use the calendar tool to enter your estimated date of completion for corrective action in the Est. Date of Completion field.

 

 

8.     Type optional comments in the Comment: box.

9.     Click the Submit button.