This screen is only available for agreement type Subcontract.
A notice to comply is a formal notification from the contractor, documenting a problem with delivered materials or provided services. The notice to comply specifies the required action and the date by which the issue must be resolved. To close a notice to comply, you must describe what you did to resolve the problem, enter the completion date, and submit the data to the contractor.
If a non-conformance report is assigned to the notice to comply, it is displayed with all detail information.
To complete the notice to comply, do the following:
-
On the Home page, click Subcontracts and then select the appropriate Agreement Number.
-
Click Project Log - Notices to Comply on the left navigation menu.
-
Select a notice to comply from the list.
-
Type text in the Action Taken box.
-
Select or enter a date in the Date Completed box.
-
Click Save.
-
Click Submit.
The information in the Action Taken box is sent to the contractor and cannot be changed.