Start Approval Process for Supplier FAI

Explanation

This activity is used to start approval process prior approving the Supplier First Article Inspection.

When an approval template is connected to the Supplier First Article Inspection, Start Approval Process command is available on the FAI header when the FAI is in Released status.

To start approval process, click on Start Approval Process.

Prerequisites

• An approval template should be connected to the Supplier First Article Inspection.

System Effects

As a result of this activity,

• The approval process is getting started.
• Approval Process Inprogress label will be available on FAI header
• Approval Process tab will be available on attachements group.

Pages

Supplier First Article Inspection

Activity Diagrams

Finalize Supplier FAI