Record Issue Task


  1. Overview

  • The Deviation shall be initiated 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 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.

  • A Deviation can only be routed forward to the Approval step. 


  1. Entering Record Issue Task

  • The Record Issue task is entered after starting a new Deviation.        

  1. Submitting Record Issue Task


  • Submitting Record Issue Task will follow the standard routing process. Please refer to the routing process in the introduction module of this guide for more details.

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