Pending Follow-up Transfers

Use this routine to transfer pendencies of a user attached to a Follow-up team, when set as Inactive.

Every time a given user, defined in a follow-up team, is deleted, or his/her situation is changed to Inactive, the system displays a warning message the next time such user accesses the system, so his/her registration, defined in the Follow-up Team Registry, may be tranfered to another.

This is necessary in cases when there is Nonconformance Notification control, for the deleted or inactive user has no access to the Nonconformance Notification Control Routine.

Follow-up pendencies are classified according to Caption.

Related Routines

Follow-up Team Registry

Tester/Leader Registry

Nonconformance Annotation Report

Procedures

To perform follow-up pendency transfers:

1. In the Follow-up Pendency Transfer window, complete displayed parameters according to field help instructions.
2. Check and confirm them.