eAuditNet Supplier Tutorial - PRI

More documents

Recommendations

Info

Supplier Audits (Main Screen) • Click on the ITAR „Specify‟ link or Accept Agreement link to complete these actions on auto-generated or scheduling department created audits • Click on the Audit Number to view the audit details and respond to nonconformances
Supplier Audits (Audit Details) • Click on the checklist(s) to view the auditor‟s responses when the audit is in the Supplier Review status • Click on „Supplier Feedback‟ to provide feedback on the audit • Click on „View NCRs‟ to respond to non-conformances
Page 1 and 2: eAuditNet Supplier Tutorial Nadcap
Page 3 and 4: Login and Registration • Returnin
Page 5 and 6: Registration • Accept the Terms a
Page 7 and 8: Documents (Main Screen) 3 Sections:
Page 9 and 10: Online QML (Main Screen) • Search
Page 11 and 12: Online QML (Certificate Details)
Page 13 and 14: Online QPL • Online QPL is a sear
Page 15 and 16: ADDITIONAL SUPPLIER APPLICATIONS
Page 17 and 18: Audit Scheduling (Select Basic Info
Page 19 and 20: Audit Scheduling (Quality System)
Page 21 and 22: Audit Scheduling (Specify Scope)
Page 23 and 24: Audit Scheduling (View Confirmation
Page 25: Audit Scope Verification • The au
Page 29 and 30: Supplier Audits (View NCRs) • Cli
Page 31 and 32: Supplier Audits (View NCRs) • For
Page 33 and 34: Nadcap Certification • If accredi
Page 35 and 36: Supplier Advisory (Details) • Cli
Page 37 and 38: Task Group Documents (Main Screen)
Page 39 and 40: Task Group Documents (Ballot Detail
Page 41 and 42: CONTACT INFORMATION
Page 43 and 44: Contact Information (Technical and

eAuditNet Supplier Tutorial - PRI

Create successful ePaper yourself

Delete template?

Save as template?