Prerequisite(s):    An Inspector Field Report with Non-Conformance Report must be submitted.

 

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 link for Non-Conformance.

5.   Click a Non-Conformance Report that you wish to view from the Non-Conformance Log.