If you have been selected as a review officer for the review of a supplier, you will receive a task in LOGIQC to complete.
The task type will be review
If your review is sent back by the approval officer for further work, your task type will be 'Re-do review'
To review the supplier
- In 'My Tasks' and click on the supplier name
- The task will open to the 'Task options' screen
- Read the instructions for review
- Select a task option - you can click on 'See last supplier assessment' to view the last assessment performed against the supplier
- Add any related records to the supplier
- Complete the required fields
- Click “Save” to complete
Note: When reviewing a supplier, it is important to assess their performance as a supplier, not only against the set performance criteria, but also against any related items such as non-conformance items. For more details, read the following article - How to assess a suppliers performance during review
Task options explained
Supplier review complete
Select when you have completed the supplier review according to the instructions
Required fields:
- Tick the criteria the supplier meets
- Supplier assessment
- Details of actions taken
Optional
Select 'Add' under 'Attach records' to add any related records to the supplier.
Task is sent to the approving officer
Review not completed - make progress note
Select when you are currently reviewing the supplier but have not completed all of the review according to the instructions
Required fields:
- Tick the criteria the supplier meets
- Supplier assessment
The task remains with the review officer until the option 'Supplier review complete' is selected.
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