4.2 Sending Corrective Action Form To Supplier For Completion

As you can see from the above image the checks status is Requires Corrective Action. Next step is to send the Corrective Action Form or Non-conformance template to your supplier to complete 

Step 1: Select the icon then select Request Corrective Action

Step 2: Select user to send to, then a Respond By Date that the supplier must respond by & then select Request Corrective Action 

Step 3: Once sent to the supplier the status will change to Awaiting Response