Evaluation 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.

  • A NCM can only be routed forward to the Approval step. 


  1. Entering Evaluation Task

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

  1. Submitting Evaluation Task


  • Submitting Evaluation 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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