Compliance Tracking – Step 5: Doc Type
If you want a Compliance Notification document to be routed to a specific person whenever a requirement is out of…
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Tag Archive: Compliance
Compliance Tracking – Step 6: Rules
The ComplianceNotificationText rules are used to establish the text that will be used in the Introduction, Notification, and Action parts…
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Compliance Tracking – Step 7: Attachment (Auto) Template
Compliance Notification Printout If the Compliance Notification document will be routed to someone via e-mail or fax, you will need…
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Compliance Tracking – Step 8: Spitfire Configuration
If you will use an automatic workflow for a Compliance type, you need to ensure that Automatic Workflow is turned…
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Compliance Tracking – Step 9: Roles
Because compliance tracking is not limited to specific projects, it is wise to create a Spitfire role to give to…
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Compliance Tracking – Step 10: Routes
Predefined Routes When some requirement in your project is out of compliance, you will want the right people to receive…
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Compliance Tracking – Step 11: Contacts
If you have created a new role (such as Compliance Staff) and used it in a predefined route, you need…
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Compliance Tracking – Step 12: Test
You can run through this test to see to see it all is working as you expect. If there are…
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KBA-01700: Checklist for when Compliance Notification documents are not sent
Question: Although a Commitment indicates that a compliance item is out of compliance, a Compliance Notification document was never sent….
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Opening a Vendor Compliance Notification
Vendor Compliance Notification documents can be opened from your Inbox or from the Catalog. To find a Vendor Compliance Notification:…
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