How to Enter your CAP Plan -Smelter
Once QC is complete, a conformance determination will be issued and emailed to the smelter.
1. Log on to the RBA Online system and go to My Assessment. You will have a To Do for your CAP
2. Click the link and you will be brought to your CAP screen. Here you will find a list of findings that require you to submit CAP Plans
3. Select the Options next to the findings and click 'Edit' to enter your information.
3. You will be brought to the 'Details' page
4. Enter your Corrective Action Plan
5. Update the Due Date if needed
6. Enter the name of the 'Responsible Person' and select 'Save'
7. The information will appear in the listing view
8. Once you have entered CAP Plan for each finding, you will have the ability to “Submit your CAP Plan” for review by selecting the “Submit CAP Plan” button
9. Once your CAP have been reviewed, if there are any outstanding non conformances you will go to CAP 2 in order to close out your non conformances. The CAP 2 process is the same as CAP 1 outline here