Step 1: Navigate to Request for Deviation List #
Start by logging into your Artintech ERP System. From the menu, scroll down to the Inspection section. Click on it to navigate to Request for Deviations under this section. Then, click on it to navigate to the Request for Deviation List page.
Step 2: Review Requests for Deviation #
In this page, you will see the list of Requests for Deviation and can use the filters to review your desired one.
By clicking the ‘X’ button besides the ‘New’ button, you can export the data into Excel to save it into the desired location on your computer.
Step 3: Add a Request for Deviation #
To add a new one, click the ‘New’ button on the upper right corner to navigate to the Inspection detail page.
Step 4: Fill in Request for Deviation Detail #
Fill in all the necessary information such as RFD No, Project/Customer Po No, Item Number, Work Order No, Report Submission Date, Item Name, LOT/Serial No…etc
To add a requester to the request for deviation detail, use ‘New’ button in the requester table.
The ‘New’ button in the Reference List table enables you to add a reference.
You can attach related documents to the request for deviation detail using the ‘New’ button in the attachment box.
Step 5: Fill in Customer Disposition Detail #
Fill in all the information required for Customer Disposition on the Request for Deviation Detail page.
You can add comments in the Customer Disposition Comments Box.
Step 6: Add a Task Activity #
Use ‘Add Task Activity’ button to add a related task activity to Action Plan on the Request for Deviation Detail page.
Step 7: Export the Request for Deviation #
You are enabled to export the data as a PDF file using the ‘PDF’ button in the upper right corner.
Step 8: Save or submit the Request for Deviation #
Once you have done, click the ‘Save’ or ‘Submit’ button on the lower right corner to save or submit the request.
