1. Add NCR/Issue List/Equipment Disqualification within audit management:

Users log in to the OLISS Web side, click in sequence to enter "SMS Management → Audits Management", enter the audit and implementation interface, click "to be planned", enter the edit review page, on this page, select the audit date, fill in the audit team leader, auditor, audit content, audit basis, can fill in the audit number and audit location as needed, can also upload attachments, select whether to check the box to issue an announcement to notify the audited unit, and then click "Submit".

2. "Withdraw" NCR/Issue List/Equipment Disqualification

Users click in sequence to enter the "SMS Management → Inspections" interface, switche to the NCR interface, click anywhere on the target item to enter the NCRs Checklist interface. All documentation associated with this is created and generated by the Audit Management Module. Clicking "Associated Internal Audit Implementation Plan" allows viewing of audit details, and clicking "Withdraw" returns the documentation to the unsubmitted state. (This document uses non-conformance items as an example; the withdrawal operation for the Issue List/Equipment Non-Conformance is the same.)

Note: Withdrawn documentation can be viewed on the Nonconformity/Issue List/Equipment Nonconformity interface, and can also be re-edited, submitted, and executed.

How to withdraw the NCR_Issue List_Equipment Disqualification (document) added in the audit management on the web side.pdf