1. Creating A Supplier Check 4

• 1.1 Creating A Supplier Check
• 1.2 Creating A Non-Conformance Form
• 1.3 Adding Email Alerts To The Check
• 1.4 Adding Corrective Action Trigger To The Check

2. Recording A Check On The Tablet 1

• 2.1 Recording A Check On The Tablet

3. Recording A Check On The Desktop 1

• 3.1. Recording A Check On The Desktop

4. Viewing, Reviewing, Requesting Corrective Action & Confirming Checks 5

• 4.1 View Completed Checks
• 4.2 Sending Corrective Action Form To Supplier For Completion
• 4.3 Review Corrective Actions
• 4.4 Confirm Corrective Action Responses
• 4.5 Decline Corrective Action Responses And Request Further Info

5. Completing A Snapshot Report 1

• 5.1 Completing A Snapshot Report

Tool Documentation 3

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