• Features for the Administrator in Audit Management including establishing audit requirements templates.

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  • Features for the Lead Auditor in Audit Management including adding requirements to an audit, recording audit results, and closing an audit.

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  • Configuring the NCM module including process impacts, NCM Review Boards, disposition codes, coding fields, parts and suppliers.

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  • Features for Coordinators and Users in the NCM module including Submit, Propose Disposition, Approve, Implement Disposition, Close, and Manage NCM Requests.

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  • Configuring the Supplier Management module including defining supplier field valid values, supplier review boards, supplier controls and schedules, and adding and importing suppliers.

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  • Overview of the Supplier Evaluation (SE) workflow. Coordinator functions in Supplier Management including preliminary coordinator review, implementing recommendations, and managing supplier evaluations.

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  • Overview of the Supplier Corrective Action Request (SCAR) workflow. This includes submitting a new SCAR form and other actions taken by general users and Supplier Management Coordinators to complete the process steps.

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