Initiate Task


  1. Overview

  • The NCM shall be initiated 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

✔

✔

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  step. 


  1. Entering Initiate Task

  • The Initiate task is entered after starting a new NCM.        

  1. Submitting Initiate Task


  • Submitting Initiate 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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