You can record
supplier qualification (selection) criteria such as supplier levels, ratings and
evaluation frequency along with qualification criteria including certifications
(if applicable) and internal approval.
Supplier control
features (levels, ratings and evaluations) are fully configurable to suit the
supplier control methods defined in your quality system.
PLAN AHEAD - Monitor when Supplier quality
evaluations are due.
LINKED TO NONCONFORMANCE MODULE - You have visibility to all
non-conformances for vendor
supplied parts. View all current (open) as well as past nonconformance's.
Track supplier quality performance.
LINKED TO CORRECTIVE ACTION MODULE - You have visibility to all vendor related
corrective actions. View all current (open) as well as past vendor corrective action
requests.
FILE ATTACHMENTS - Attach digital photos, scanned images and
documents from other sources. These attachments become a
permanent part of any record. File attachments allow you to run a paperless
management system.
POWERFUL SEARCH ENGINE - User friendly search tools help you to find
records. You can sort, filter and group suppliers quickly.
ELECTRONIC SIGNATURE - Route and approve records electronically.
E-Signatures permit you to store records online and
go completely paperless. Meets all the requirements for 21 CFR Part 11
(Electronic Records and Electronic Signature)
USER ASSIGNED SECURITY - Assign access to each
user separately; from the lowest Read-Only privilege to highest Full
Supervisor rights.
