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Supplier Check Manager
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