Reviewing an NCR

Status: For Review

Role: NCR Coordinator

As the NCR Coordinator, you are responsible for reviewing the NCR details, adding any missing information, and assigning the relevant Responders.

Available actions
• Add Attachment
• Link to Existing NCR
• Link Document
• Edit
• Assign Coordinators
• Assign Responders
• Add Action
• Close Comment
• Update Forecast Date
• Escalate

Reviewing and assigning an NCR

1. Open the NCR and review the information provided by the Originator.
2. If additional information is required, select the relevant option from the Actions menu and update the NCR details.
3. Once the NCR is ready to progress, select Assign Responders.
4. Enter the Lead Responder and any supporting Responders required.
5. Confirm the assignments to progress the NCR to the Submitted stage.
   Once the Responders have been assigned, they can review the NCR and provide their responses