Step 1: On the Supplier Check Manager select Record New beside the check template you want to use 


Step 2: At the top select the supplier you are checking, the date & time will be automatically set by the system 


Step 3: Now complete the check by answering the questions within it. Once done select Save then Save Progress & Exit. If there were any non-conformances you will be directed to that page to request Corrective Action or not.


Step 4: As you can see this check has raised a corrective action. Please see next section on how to View, Review, Request Corrective Action & Confirm checks.