Step 1: Select the Non-Conformance tab at the top of the Remote Audit Standard (This will only be available if there are non-conformances against the standard).
Step 2: Click the ‘+’ button under action against the clause.
A modal will pop-up with the non-conformance comment and a form for you to respond to the non-conformance.
Step 3: Fill in the non-conformance response template and press Save Form.
Step 4: Once all the clauses have been updated and the Non-conformance form has been complete you can then send the remote audit standard back by pressing the Send Response(s) button.