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Corrective action details

  1. Click on the Corrective Action Details section from the menu on the left:

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  2. Click on the plus sign next to the Corrective Action segment to access the fields to be completed:

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  3. Provide information in each of the fields inside the Corrective Action segment:

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  4. Specify the manufacturer action required from the drop-down list:

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  5. Similarly, select User action(s) required from the drop-down list:

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  6. Insert a justification of the actions and the details in the two fields below:

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  7. Click Browse to upload a document under Customer list:

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  8. Click Browse to upload other important documents relevant to this FSCA:

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  9. Click on the plus sign next to the Sub-action details section to view its fields for completion:

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  10. Fill in the Sub-action details fields:

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    Important

    In the field Sub-action actually finalised on only dates in the past can be entered.

  11. Click Browse to upload any relevant important documents in PDF format:

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