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If the Disposition Plan’s Disposition Code field is not already filled in, select “N/A - Process/Procedure.”
Click “Save.”
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Click “Save and Proceed to Signoff.”
Select the applicable NCM Review Board for process/procedure nonconformities.
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Set an Approval Due Date, specify whether a CAPA should be initiated, and click “Sign Off.”
Formal Review
A review board approves the process/procedure nonconformity description, root cause, and correction.
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