Closing and Approving an Assigned Non-Conformance/ Mitigation

Modified on Thu, 25 Oct 2018 at 07:35 AM

Closing an Assigned Non-Conformance/ Mitigation

  1. When a Mitigation has been created and assigned to a Responsible Party, the Responsible Party receives an email with the mitigation alert (As Shown below). Please click the link 'View Audit' in the email.  
  2. The Responsible Party is directed to the Mitigation Page; user might have to enter their Beacon credentials if need be.
  3. Responsible Party must enter all the mandatory fields like Countermeasures, steps taken etc and click on 'Close non-conformance'  

Approving an Assigned Non-Conformance/ Mitigation

  1. When a Mitigation has been closed and has an Approving Party assigned, the Approving Party receives an email with the mitigation alert (As Shown below). Please click the link 'View Mitigation' in the email 



  2. The Approving Party is directed to the Mitigation Page; user might have to enter their Beacon credentials if need be. 
  3. Approving Party must enter all the mandatory fields like 'Approving Party Comments' and click on 'Approve/Reject'  




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