Approval Task


  1. Overview

  • The NCM shall be evaluated at this step of the workflow.

  1. Sections


  • These sections:Products, Suppliers, Customers, Processes, Evaluation Details, Disposition Details are not visible initially but users have to choose which sections that are relevant to the NCM and enable them in scope section. 

Sections

Visible

Editable

Basic Details

✔

✔

Scope

✔

✔

Products

✔

✔

Suppliers

✔

✔

Customers

✔

✔

Processes

✔

✔

Evaluation Details

✔

✔

Disposition Details

✔

✔

Cost

✔

✔

Effectiveness Check

✔

✔



  1. Routing

  • Please refer to the diagram in the Overview section to see an end-to-end workflow.

  • An NCM can only be routed forward to the Closed step. 


  1. Entering Approval Task

  • The  approval task is entered after the Evaluation task is finished        

  1. Submitting Approval Task


  • Submitting Approval Task will follow the standard routing process. Please refer to the routing process in the introduction module of this guide for more details.

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