Closed Task


  1. Overview

  • The Deviation shall go through the approval process at this step of the workflow.

  1. Sections


  • These sections Equipment/Instrument, Customers, Suppliers, Product, Process/Operations  are not visible initially but users have to choose which sections that are relevant to the Deviation and enable them in Scope of the problem section. 

Sections

Visible

Editable

Deviation Details

✔

❌

Immediate Actions

✔

❌

Scope of the Problem

✔

❌

Impact Assessment

✔

❌

Implementation Actions

✔

❌

Equipment/Instrument

✔

❌

Customers

✔

❌

Suppliers

✔

❌

Product

✔

❌

Process/Operations

✔

❌

Summary of Implementation

✔

❌



  1. Routing

  • Please refer to the diagram in the Overview section to see an end-to-end workflow.

  • The Deviation reaches the end of the workflow at this step.


  1. Entering Closed Task

  • The closed task is entered after Approval task is completed.

.