Knowledge Base

Back to home

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

See more

Completing A Snapshot Report

5.1 Completing A Snapshot Report