When a Corrective Action Plan (CAP) is created in Qarma and assigned to the supplier, the supplier will get an email notification informing that a CAP has been created. To see the details of the CAP and to resolve each of the actions, please go to Qarma website and follow the steps below:
Step 1: Click the Audits icon and chose Corrective Actions
Step 2: Go to "All", and the newly created corrective action task will show as "Open".
Step 3: Click on the task, add the evidence of the resolution (upload files if necessary) and then you can press the RESOLVE button to submit it.