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Submit an NCR for Coordination

  1. Open the NCR.
  2. Scroll down to the bottom of the page.
  3. Click on "Submit for Coordination".

Here you can add some comment or just leave it empty.

  1. A message will pop up on your screen, “Are you sure you want to submit this NCR for Coordination?” followed by “Please assign users to Coordinators.” Verify that all Coordinators are added and click "Submit".

    NCR Status will be changed to Coordination.

NOTE: At this stage only, the coordinator will be notified to coordinate this NCR. If you have identified approver and responsible, they will not be notified at this stage.

If you wish to cancel NCR, you need to submit it for coordination. Once submitted, it can be cancelled by clicking on "Submitted for coordination".

NOTE: NCR number is generated after "Coordination" stage. If the NCR is cancelled in the "Creation" or "Coordination" stage, no number will be assigned to the NCR, and it will not be included in the NCR log. If the NCR has been cancelled after it was submitted for "Recommended Disposition", NCR number will be generated, and the NCR will be part of the NCR log describing it as cancelled.