This activity is used to create a Supplier FAI checklist which can be used in Supplier First Article Inspection. A checklist is an optional set of user-defined steps created to ensure that no important steps are left out when conducting a Supplier First Article Inspection.
To create a new Supplier FAI Checklist, click New in Supplier FAI Checklist page.
By clicking on Default flag in the Supplier FAI Checklist page, the specific checklist ID will be connected by default to any newly created Supplier First Article Inspection. Only one checklist ID can have the Default flag enabled. Default Approval Template also can be connected to FAI checklist. When a checklist is connected to a Supplier First Article Inspection, Default Approval Template connected to the Supplier FAI Checklist will be automatically connected to the Supplier First Article Inspection.
To create a new checklist item, click New on checklist items group, enter checklist item as required and it should be connected to one of the statuses of the Supplier First Article Inspection (Only Released, Approved) in FAI Status field. Before changing the FAI status into any of those statuses, the checklist items connected to that specific status must be checked.
N/A
As a result of this activity, a Supplier FAI checklist is created. Any changes in the checklist do not affect the checklists which were previously connected to Supplier First Article Inspections.