Podcast
Questions and Answers
What should be done after clicking on the green dot 'Need Vendor Audit'?
What should be done after clicking on the green dot 'Need Vendor Audit'?
- Update/Re-submit information and document
- Click on Approve Button
- Put a comment if needed
- Click on Reject in red letter (correct)
In the COC system, what should be done if one of the required information is not uploaded during the review process?
In the COC system, what should be done if one of the required information is not uploaded during the review process?
- Approve it without all information
- Ignore the missing information
- Delete the COC entirely
- Click on X button then click Reject Button (correct)
Which step involves filtering Vendor/Office/Status in the COC system?
Which step involves filtering Vendor/Office/Status in the COC system?
- No step involves filtering Vendor/Office/Status
- Step #2: Supply P&IC Planner review COC
- Step #1: Revise COC
- Step #3 CE review COC (correct)
What action should be taken if all the required document details are matched during review?
What action should be taken if all the required document details are matched during review?
Where should a Vendor go to revise information and documents after rejection?
Where should a Vendor go to revise information and documents after rejection?
What is the first step for a vendor to submit a report in the Compliance Test Management System (CTMS)?
What is the first step for a vendor to submit a report in the Compliance Test Management System (CTMS)?
What information should a vendor input for each type of material listed on CTMS?
What information should a vendor input for each type of material listed on CTMS?
What should the Compliance Engineer (CE) do after filtering groups that need to be reviewed in CTMS?
What should the Compliance Engineer (CE) do after filtering groups that need to be reviewed in CTMS?
Which action is part of the process for a vendor to upload a test report in CTMS?
Which action is part of the process for a vendor to upload a test report in CTMS?
What is a key section that the CE should review when assessing test reports in CTMS?
What is a key section that the CE should review when assessing test reports in CTMS?
