Linking Related Supplier Escalations

Linking Related Supplier Escalations

1. From the Nonconformance record, Reference tab, Related Supplier Escalations section, click the New button.

2. Select the option for Related NC and click the Next button.

3. Search for and select the Supplier Escalation.

4. Nonconformance defaults to open record number; leave as is.

5. Optionally, enter a Comment.

6. Click the Save button or Save & New for additional Related Supplier Escalations. See the CQ End User Guide - Supplier Escalations for information.