Fraction ERP Support

NCRs - Non Conformance Reports

The NCR system can be used directly from the work orders page to raise a NCR against that particular job.

The NCR tool is standardised via the options screen and then uses a 5-why format to determine the route cause.

Corrective actions can also be raised, responsibilities allocated and then managed / closed. In order to close the corrective actions (and the NCR records) the user must have a role as a 'NCR Manager'.