Once the supplier representative has addressed and submitted the SCAR, the assigned user will receive a notification in their Pending Tasks, prompting them to examine it.

Clicking on either the subject in Pending Tasks or the button in the email will direct users to the SCAR to Review form. This form, largely mirroring the Execute SCAR Investigation form, presents almost all fields in a read-only format. Users can review the report details, issue assessment, and root cause investigation before deciding whether to approve or reject the SCAR.

  1. Accordion: In the Root Cause accordion, users are granted access to the Review sub-accordion, which allows them to assess the comprehensive impact of the identified root cause.
    • Review
  2. Internal Comment: This is a rich text field that allows users to provide comments or notes related to the SCAR.
  3. Reject: This button allows users to reject the SCAR.
  4. Approve: This button allows users to approve the SCAR, bringing the workflow to an end.

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