How to manage nonconformity statuses

By L8MS Team · Updated 10 Nov 2026

Administration › Standards › NonCon Status is the list of statuses a nonconformity or remedial action moves through — for example Reported to client, Works ordered, Completed.

The Nonconformity Status list
Nonconformity statuses.

Steps

  1. Click Add New, choose the Company Name, type the Status and Save.

  2. Click a status to rename it (Update) or delete it.

Closing statuses

Some statuses sign an item off and close it. Choosing one needs the sign-off permission on that site. Keep the list short and clear — it feeds the KPI nonconformities report.

Related Guides

BRS - Version Information
How to change your password
How to manage users and roles
How to handle a non-conforming result