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Knowledge Base
Supplier Check Manager
Supplier Check Manager
Tool Documentation
Supplier Check Manager - Overview
Supplier Check Manager - Full Guide
Creating A Supplier Check
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
Recording A Check On The Tablet
2.1 Recording A Check On The Tablet
Recording A Check On The Desktop
3.1. Recording A Check On The Desktop
Viewing, Reviewing, Requesting Corrective Action & Confirming Checks
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
Completing A Snapshot Report
5.1 Completing A Snapshot Report