Finalize FAI
Explanation
This activity is used to finalize the first article inspection.
- For an internal FAI, approval must be obtained internally.
- For an external FAI, approval must be obtained both internally and externally.
To set the FAI status to Approved/Not Approved, click Approve or Not
Approve under the Status button on the FAI header.
Prerequisites
- The FAI status must be in Ready for Approval.
- The Internal Approved By field on the Details tab must be
completed.
- If the FAI is external, the Customer Approved Date field must also be completed on the
Details tab.
System Effects
- As a result of this activity, the FAI status is set to Approved or Not
Approved.