Non-Conformity
Manages the registration and investigation of quality non conformities. The tool enables the registration of non conformity information including photo uploads. It allows the investigation be carried out and recorded in the system which provides route cause analysis tools as why-why analysis and fishbone diagram. The tool is connected to the “Action Plans” system which allows users to monitor plans. The system has also reports to monitor the non conformities status in addition to the root causes pareto report.
Key Functionalities
Key functionalities include the following:
- Database with Non conformities for tracking and follow up
- Link with Action Plan module – actions go automatically to the central database
- Integrated root cause analysis tools
- Attachments (e.g. documents and photos to show more details of the non conformity)
- Non conformities can only be finished after actions are concluded
- Automatic reports – by month, by department, by area, by team, by location, by status and by type of material
Impact
- Standardization (e.g. forms, database,…)
- Elimination of NVAA to generate reports and to find related analysis and action plans
- Improvement on performance management (e.g. indicators, real time information,…)
- Control and traceability of non conformities – reduction of reoccurrence
- Learnings sharing between lines, departments and sites
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