Finding and classification workflow
AUTOMATED NCR
Move every nonconformity from finding to verified closure.
Automated NCR supports LETA's consultancy by giving teams one visible workflow for nonconformities, corrections, root-cause work, corrective actions, evidence and closure decisions.
WHEN THIS HELPS
Situations we can help you resolve.
- ✓Findings are recorded in multiple files
- ✓Action owners miss due dates
- ✓Closure evidence is difficult to locate
- ✓Management lacks a current view of open NCRs
WHAT YOU RECEIVE
A clear consultancy scope with usable outputs.
Deliverables are confirmed in writing and adjusted to the standard, scope, team size, operating model and evidence already available.
Owner, due-date and reminder structure
Correction and root-cause fields
Corrective-action and evidence trail
Verification and closure controls
Status dashboard and review routine
BUSINESS OUTCOMES
Designed to improve the way the system works.
→One source of truth for findings→More visible accountability→Faster follow-up→Cleaner evidence for internal and external review
DIRECT ANSWERS
Questions about this service.
Does the tool close NCRs automatically?+
No. It automates routing, reminders and records. A competent person still evaluates cause, action adequacy and closure evidence.
Can it track internal and external findings?+
The workflow can be configured to distinguish audit findings, incidents, complaints, supplier issues and other sources.
Is Automated NCR a certification platform?+
No. It is a corrective-action management module supporting the organisation's management system.
START WITH CLARITY
Tell us what triggered the requirement.
A tender, customer request, operational issue or audit date is enough to start the conversation.