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Hi,
I would like to add functionality to undertake a review of Contractors QA through the review tool in ACC Docs. (Note * indicates where functionality requirements are currently needed)
I would like to be able to perform the following:
1. Receive Contractors QA Documentation (Lot pack)
2. Upload QA Doc to Files tool
3. Create a Review and attach QA Documents
4*. Undertake a review and approve conforming docs if documents are missing or nonconformance's are identified I would like to be able to raise an issue and reference it to the review.
5*. I would like to be able to generate a conformance report to close out the review or summarise items required to complete. That I can then issue it to the contractor.
6*. I would like to be able to customise the status shown in the reviews beyond just opened/closed to add items like further documentation required or NCR outstanding.
Thanks for your consideration
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