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Supplier - Article Framework - Krishna (In Progress)

Supplier - Article Framework - Krishna (In Progress)

  • Getting Started

    • Supplier Management Components

    • CQ Extensions

    • Copies of this Guide for Download

    • Supplier Creation

      • Creating Suppliers

    • Supplier Details

      • Updating Supplier Details

        • Updating Supplier Information

        • Updating Additional Information

      • Creating Aliases

      • Creating Supplier Contacts

    • Qualifications

      • Creating Part Qualifications

      • Creating Process Qualifications

      • Creating Delivery Locations

      • Creating Supplier Qualifications

      • Changing Qualification Status

    • Interactions

      • Creating Supplier Interactions

      • Creating Supplier Deviations

      • Creating Supplier Escalations

    • Documents

      • Adding Documents

    • References

      • Creating Audits

      • Creating CAPAs

      • Creating Findings

      • Creating Nonconformance

      • Creating Inspections

      • Creating Receipts

      • Creating Risks

    • Account

      • Creating/Linking Account

      • Managing Account Contacts

    • 21 CFR Part 11 Compliance

      • Viewing Record Transaction History

    • Manage Other Core Functions

Supplier Qualification - Article Framework - Krishna (In Progress)

  • Getting Started

    • Supplier Management Components

    • Supplier Qualification Workflow

    • CQ Extension

    • Copies of this Guide for Download

    • Intake (Draft)

      • Creating Pre-Defined Supplier Qualification Steps

      • Creating a Supplier Qualification

      • Submitting a Supplier Qualification

    • Triage

      • Accessing and Assigning Supplier Qualifications from the Queue

      • Adding and Assigning Supplier Qualification Steps (Onboarding Steps)

        • Adding and Assigning the New CQ Task Step

        • Adding and Assigning the New CQ Document Request Step

        • Adding and Assigning the New CQ Perform Audit Step

        • Adding and Assigning the New CQ Approval Step

      • Completing Triage

    • Complete Supplier Qualification Step (when Review is Not Required) (In Progress)

      • Completing the New CQ Task Step when the Assignee is an Internal User

      • Completing the New CQ Task Step when the Assignee is a Contact/Partner User

      • Completing the New CQ Document Request Step when the Assignee is an Internal User

        • Option 1 - via Controlled Document (when the CQ Form is linked)

        • Option 2 - via Supplier Qualification Step (when the CQ Form is not linked)

      • Completing the New CQ Document Request Step when the Assignee is a Contact/Partner User

      • Completing the New CQ Perform Audit Step when the Assignee is an Internal User

        • Creating a New Audit

        • Linking existing Audits

          • When the Result Selected is Rejected

          • When the Result Selected is Approved

      • Completing the New CQ Perform Audit Step when the Assignee is a Contact/Partner User

      • Resolving Supplier Qualification when the New CQ Perform Audit Step is Rejected

      • Redoing the New CQ Perform Audit Step (On Hold)

      • Completing the New CQ Approval Step when the Assignee is an Internal User

        • When the Result Selected is Rejected

        • When the Result Selected is Approved

      • Completing the New CQ Approval Step when the Assignee is a Contact/Partner User

      • Resolving Supplier Qualification when the New CQ Approval Step is Rejected

      • Redoing the New CQ Approval Step (On Hold)

    • Supplier Qualification Step Completion (when Review is Required) (In Progress)

      • Completing the New CQ Task Step when the Assignee is an Internal User

      • Completing the New CQ Task Step when the Assignee is a Contact/Partner User

      • Performing Review of the New CQ Task Step when the Reviewer is an Internal User

        • When the Perform Review Result Selected is Rework

        • When the Perform Review Result Selected is Rejected

        • When the Perform Review Result Selected is Approved

      • Reworking of the New CQ Task Step when the Assignee is an Internal User

      • Resolving Supplier Qualification when the New CQ Task Step is Rejected

      • Redoing the New CQ Task Step (On Hold)

      • Completing the New CQ Document Request Step when the Assignee is an Internal User

        • Option 1 - via Controlled Document (when the CQ Form is Linked)

        • Option 2 - via Supplier Qualification Step (when the CQ Form is not Linked)

      • Completing the New CQ Document Request Step when the Assignee is a Contact/Partner User

      • Performing Review of the New CQ Document Request Step when the Reviewer is an Internal User

        • When the Perform Review Result Selected is Rework

        • When the Perform Review Result Selected is Rejected

        • When the Perform Review Result Selected is Approved

      • Reworking of the New CQ Document Request when the Assignee is an Internal User

      • Resolving Supplier Qualification when the New CQ Document Request Step is Rejected

      • Redoing the New CQ Document Request Step (On Hold)

      • Restarting Supplier Qualification

    • Closure

      • Verifying Supplier Qualification for Closure

      • Closing Supplier Qualification

    • 21 CFR Part 11 Compliance

      • View Record Transaction History

    • Self Registration

      • Registering a Supplier Contact through Self Registration Process

        • Enabling Account as a Partner

        • Linking Account with Supplier

        • Adding Supplier Contact (Supplier User)

        • Enabling Supplier Contact for Self Registration

        • Adding Contacts to Supplier Steps (CQ Tasks)

        • Verifying Identity of the Contact for Self Registration (First Time)

        • Accessing the Login Page for Self Registration (Second Time and Thereafter)

        • Verifying Identity of the Contact for Self Registration (After being Idle and when an Active Account exists)

        • Assigning the Workflow Step Task after Self Registration (Email for the Workflow Step Task to the Task Assignee)

      • Disabling Supplier User from Self Registration Process

      • Performing External Approval of a Change Order by a Partner User

      • Completing and Signing-Off Training Requirements

      • Voiding Supplier Qualification

    • Manage Other Core Functions










Supplier Performance - Article Framework - Krishna (In Progress)

  • Getting Started

    • Supplier Management Components

    • Supplier Performance Licenses

    • CQ Extension

    • Copies of this Guide for Download

    • Rating Models

    • Understanding Score Calculation

      • Creating Rating Models

      • Managing Rating Metrics

        • Adding Rating Metrics

        • Adding Rating Submetrics

        • Editing Rating Metrics

        • Deleting Rating Metrics

    • Scorecard Scheduling

      • Creating Supplier

      • Setting Evaluation Cycles

    • Scorecard Evaluation

      • Editing Scorecard Metrics

      • Deleting Scorecard Metrics

      • Preventing Future Rating Scorecard from getting Auto-Generated

      • Submitting Scorecard Metrics

        • Submitting Manual Evaluations

        • Submitting Automated Evaluations

    • Running Metric Scores (Data Manager)

      • Running Connections

      • Run Recipes

      • Rescoring Evaluations

      • Viewing the Rating Scorecard Report

      • Managing Files

        • Download File

        • Share File

        • Public Link

        • View File Details

    • Scorecard Reviews (Approval)

      • Creating Scorecard Reviews

        • Changing the Approval Matrix

        • Adding Individual Scorecard Reviewers (Approvers)

        • Adding All Completed Rating Scorecards for Review to Single Scorecard Review

        • Adding a New Scorecard Review to a Single Rating Scorecard Record

      • Routing a Scorecard Review for Approval

      • Recalling a Scorecard Review Approval

      • Performing a Scorecard Review Rejection

      • Performing a Scorecard Review Approval

    • Scorecard Distribution

      • Distributing Rating Scorecards

      • Completing Distribution Tasks

    • Scorecard Closure

      • Closing Rating Scorecard

      • Reopening Rating Scorecard

    • Einstein Prediction Score

      • Model Training

      • Displaying Scores

      • Updating Score

    • Dashboards

      • Viewing the Supplier Performance Dashboard

        • Key Performance Indicators

        • Trend Chart

        • Discovery Prediction

        • Supplier Rating

        • Supplier Rating Hierarchy