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:
- Go to the Qualification Tab.
- Indicate if the Qualification questionnaire was sent, in this case, select Yes.
- Specify which date the Qualification questionnaire was sent on.
- Upload Files with the Qualification Questionnaire you sent to the Supplier.
- Introduce the date you received the Qualification questionnaire back from the supplier.
- Upload Files with the Qualification Questionnaire received from the supplier.
- Record all relevant Remarks related to the Supplier Qualification Questionnaire.
- Upload Files to the Remark if relevant.
- Where necessary, indicate the results of a Risk Assessment.
- Upload Files of the Risk Assessment, e.g. an FMEA.
- Save. The details from points 1 to 10 can be uploaded on different dates, make sure to save after every update.
Relevant for: Administrators / Managers / Regular Users.