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NC management documentation for majors
The 20 15 days response now has to be documented as well in the completed by CB section in S5 for all Rule 6th reports. The reviewer decisions were updated.
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Activities can be entered now from the site using that process or from the process section
This allows auditors to work from the section which fits the best i.e. they have imported supporting and supported sites and don’t need to make any changes while they still have to review the process. So they can do everything from the process section.
Also the new required marking of sampled processes can be done directly next to the process or site which was sampled.
This does not impact the printing position in the document. Activities are still only printed in the supporting and supported site sections the checkbox for sampled will be printed there as well. Additionally the summary of sampled sites will also be printed in the process section of the report.
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