Registering the Supplier Qualification Questionnaire

The process of sending a Supplier Qualification Questionnaire and getting it back from the Supplier can be recorded in the Qualification while it is in the Under Qualification status:

1. Go to the Qualification Tab. 
2. Indicate if the Qualification questionnaire was sent, in this case, select Yes.
3. Specify which date the Qualification questionnaire was sent on.
4. Upload Files with the Qualification Questionnaire you sent to the Supplier.
5. Introduce the date you received the Qualification questionnaire back from the supplier.
6. Upload Files with the Qualification Questionnaire received from the supplier.
7. Record all relevant Remarks related to the Supplier Qualification Questionnaire.
8. Upload Files to the Remark if relevant.
9. Where necessary, indicate the results of a Risk Assessment.
10. Upload Files of the Risk Assessment, e.g. an FMEA.
11. Save. The details from points 1 to 10 can be uploaded on different dates, make sure to save after every update.