
|
|
Multiple
types setup out of
the box (e.g. Incoming
Material and Finished
Goods) |
| |
Record
all relevant product
information |
| |
Integrate
with ERP |
| |
To
automatically create
NCMs |
| |
Product
status in MRP can
be automatically updated
based on NCM status
(e.g. Hold, Release) |
| |
Multiple
NCMs can be included
in a single record |
| |
NCM
automatic workflow
routing based on data
entered/source of
NCM |
| |
Related
NCMs are automatically
looked and displayed |
| |
Quality
Alerts can be setup
to automatically monitor
repeated NCMs |

|
|
Lookup
product, customer
and vendor information |
| |
Easily
configurable workflow
to automate review
and approval process |
| |
Graphical
workflow presentation |
| |
Intuitive
workflow display to
show document status |
| |
Assign
documents to individuals,
groups or roles |
| |
Multiple
routing options: Parallel,
Sequential, Voting |
| |
Conditional
routing options to
accommodate complex
business processes |
| |
Automatically
send reminder notifications
to assigned users
and escalate to their
managers |

|
|
MRB
is automatically notified |
| |
Perform
disposition and assign
activities |
| |
Perform
multiple dispositions
on same NCM (e.g.
scrap for x-qty and
rework for y-qty) |

|
|
Ability
to close appropriate
events at this stage |
| |
Record
initial assessment
results |
| |
Two,
three or four dimensional
risk assessment tables
available out of the
box |
| |
Risk
assessment tables
are easily configured
based on your own
keywords |
| |
Automatic
risk calculations
and result displays
based on your keywords |
| |
Automated
guidelines/instructions
based on calculated
risk level |
| |
Built-in
risk mitigation history |
 |
|
For
confirmed adverse
events initiate full
investigation |
| |
NCM
data will be automatically
inherited into investigation |
| |
Dual
link between NCM and
investigation |
| |
Automatically
launch investigation
action plan activities
and assignments |
| |
Automatically
lookup and display
related investigations |