If you have a failed Inspection, the Inspection Receiver can request a re-inspection from the CAPA report. If a re-inspection is requested, you will have to provide a shipment window and a potential date for the re-inspection.
As a Vendor or Factory, you have the flexibility to create up to 5 re-inspections linked to the same CAPA and Purchase Order.
Follow the steps below to learn how to book a re-inspection:
Step 1: Click on View CAPA to access the CAPA report.
Step 2: Click on Shipment Window to provide the possible shipment dates for the items in this Inspection Case.
Step 3: Select the possible dates for shipment and then click on Solve.
Step 4: Click on Re-inspection Details to provide the dates for the re-inspection(s).
Step 5: Select the date for the re-inspection.
Step 6: Click on Add Re-Inspection(s) to add more re-inspections linked to this CAPA. (This gives you the flexibility to book re-inspections when items will be ready for re-inspection on different dates).
Step 7: Click on Solve after you fill out the dates for the re-inspection(s).
The re-inspection(s) will appear on the CAPA report, on the Re-inspection Details tab.
You can also find the re-inspection(s) on the Inspection Management page. If you created multiple re-inspections, they will all be linked to the original Purchase Order.
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