| # To Create Corrective Action Plan The Corrective Action Plan (CAP) executes the actions required to prevent non-conformance/ failure from recurring. Parameter setting To implement the Quality functionality, select the Quality Management (QM) checkbox in Implemented Software Components (tccom0100s000) session. Select the Corrective Action Plan Implemented check box in the Quality Management Parameters (qmptc0100m000) session to implement the CAP functionality in Quality package. Master data set-up for CAP Define the task types in Task Types (qmcpl0101m000) session. Step 1. Create CAP and CAP tasks You can create CAP manually or generate CAP from NCMR. Use Corrective Action Plan (qmcpl1100m900) session to create a CAP. ERP Enterprise generates CAP number based on the data set in Number Group and Default Series field in Quality Management Parameters (qmptc0100m000) session. Enter the details such as completion date of the CAP, owner of the CAP, approver of the CAP, item, business partner and so on. Define the CAP tasks in task lines with estimated start and due dates. The approver of the CAP approves the CAP and status changes to Approved. The status of the tasks in task lines changes to approved. Step 2. Submit the CAP When the CAP tasks are identified, you can submit the CAP for approval. The CAP status changes to Submitted. Step 3. Approve the CAP When the CAP tasks are identified, you can submit the CAP for approval. The CAP status changes to Submitted. Step 4. Execute and complete CAP tasks Use the start task option to start CAP tasks in task lines. When you start the task the task status changes to In Progress. During task is in progress you can add text, document enter the CAP task completion date and change the CAP task status to open or completed. Step 5. Verify and close the CAP After completing the CAP tasks, verify the tasks and close. Use verify task option in task lines to verify and use close task option to close the task. Step 6. Close CAP Evaluate the CAP after the CAP tasks are closed and close the CAP. |