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Effectiveness verification

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Location: Execution arrowrgray Effectiveness verification

 

Prerequisite:

Performed occurrence identification

Performed containment/disposition*

Performed investigation*

Performed cause analysis*

Performed action plan*

Optional:

Document (SE Document)

Process (SE Process)

Item (SE PDM)

Audit (SE Audit)

Workflow (SE Workflow)

Indicator (SE Performance)

Attachment type

*if this step is configured in the method applied to the occurrence

 

Overview:

After finishing the final step of the treatment defined in the method associated with the occurrence classification, the record is finally sent to effectiveness verification, if it is also defined in the method. In this step, it is possible to check whether the performed actions were able to eliminate the root causes of the nonconformity. For that, the user must create the objective evidence, the proving method, and determine whether there are repeating occurrences in the treatment process.

 

Specific buttons:

bt_executar_pend

Click on this button to verify the treatment flow of the occurrence selected in the list of records. See further details in the Verifying the effectiveness of an action section.

bt_relatorio_ocorrencia

Click on this button to issue a report with the data of the occurrence selected in the list of records. The information that will be displayed in the report may be predefined in the classification of the occurrence in question.

bt_relatorio_customizado

Click on this button to issue a customized report with the data of the occurrence selected in the list of records.

bt_pesquisar_action

Click on this button to search for the occurrences whose action effectiveness will be verified. This button will only be displayed if the search filters are displayed.

bt_limpar

Click on this button to clear the information entered in the search filters located on the left side of the main screen. This button will only be displayed if the search filters are displayed.

bt_exibir_ocultar

Click on this button to display/hide the search filters located on the left side on the main screen. Use them to easily find the records through specific information.