Management System - Nonconformity

This module enables you to manage the nonconformities of your management systems:

Quality (ISO 9001)
Environment (ISO 14001)
Information Security (ISO 27001)
Health and Safety (ISO 45001)
IT Services (ISO 20000)
Other custom management system

Table of contents

Usage

To use this module:

Go to Management System > Nonconformities
Click on Create to enter the following information:
Partner : Customer, supplier or internal personnel
Related to: Any reference pointing to the NC (order id, project id, task id, etc.)
Responsible: Person responsible for the NC
Manager : Person managing the department or owner of the procedure
Filled in by: Originator of NC report
Origins: The source of the NC, how was it discover
Procedures: Against which procedure is the NC
Description: Evidence, reference to the standards
Click on Save button and then on “Analysis” on stage sequence in the top right corner.

Go to the newly created NC and fill in the following information in the tab named Causes and Analysis:

Causes: Add root causes
Analysis: Describe the results of the investigation
Severity: Select the severity among unfounded, minor and major
Immediate action: Create or select an immediate action if appropriate

Click on the Save button and then on “Action Plan” on stage sequence in the top right corner.

In the Actions tab, select or create new actions by entering the following items:

Subject: What must be done - Return to Supplier, Use As Is, Scrap, Rework, Re-grade, Repair
Deadline: Date by which the action must be completed
Responsible: Person in charge for implementing the action
Type: Immediate, corrective or preventive actions or improvement opportunity
Description: Details of the action

When the action is created, a notification is sent to the person responsible for the action.

Enter comments into the input field below the “Plan Review” section, those comments are required to reach the next stage.

To begin the work on the planned Actions change the stage of the NC to open by clicking on “In Progress” on stage sequence in the top right corner.

When all actions of the plan are done, their effectiveness must be evaluated before closing the NC clicking on the “Closed” on stage sequence in the top right corner

Savoir-faire Linux

Contributors

Daniel Reis <dreis.pt@hotmail.com>
Glen Dromgoole <gdromgoole@tier1engineering.com>
Loic Lacroix <loic.lacroix@savoirfairelinux.com>
Sandy Carter <sandy.carter@savoirfairelinux.com>
Gervais Naoussi <gervaisnaoussi@gmail.com>
Eugen Don <eugen.don@don-systems.de>
Jose Maria Alzaga <jose.alzaga@aselcis.com>
Jaime Arroyo <jaime.arroyo@creublanca.es>

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/management-system project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

Metadata

Release files for odoo11-addon-mgmtsystem-nonconformity 11.0.1.1.2

For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.

Built distribution (wheel)

Table of built distributions (wheels) for odoo11-addon-mgmtsystem-nonconformity 11.0.1.1.2
File	Interpreter	ABI	Platform	Reset
odoo11_addon_mgmtsystem_nonconformity-11.0.1.1.2-py2.py3-none-any.whl 140.1 kB Apr 23, 2020	Python 3, Python 2	none	any	Details

Release files / odoo11_addon_mgmtsystem_nonconformity-11.0.1.1.2-py2.py3-none-any.whl

Download URL	odoo11_addon_mgmtsystem_nonconformity-11.0.1.1.2-py2.py3-none-any.whl
Size	140.1 kB
Tags	Python 2 Python 3
SHA-256 checksum How to use checksums	`5310f5c59f10ce6b856f563dd324f7667f63b7d05175fae8ec398fee8acbbd4d`
BLAKE2b-256 checksum How to use checksums	`8f069d763df4ae10a9ec524f959518a541b0954f0f894de2386014456a3351b5`
Upload date	Apr 23, 2020
Uploaded using Trusted Publishing? What is trusted publishing?	No
Uploaded via	`twine/1.11.0 pkginfo/1.4.2 requests/2.19.1 setuptools/30.4.0 requests-toolbelt/0.8.0 tqdm/4.24.0 CPython/3.5.3`