A Supplier Questionnaire Report must be created from a profile.  If the profile you need cannot be found, contact your Cpro administrator

Find the supplier name you wish to raise a SCAR against

Open the profile and select 'Supplier Assessments' from the Special Actions' menu on the left hand side.

All previous Questionnaire Reports will be visible in this section of the profile.  To create a new Report select 'Create Special Action'.

1. Select the organization to save the report into
2. Choose the option shown above
3. Choose the option shown above

The Title will default to the Supplier's Name.  Add detail into the title field as required to help you identify this report in the future.

Because this Report is created directly from a profile it automatically includes a link back to the profile

1. Select the Management Systems being evaluated.
2. Select the Business Unit using the supplier
3. Choose between "Supplier On-Site Assessment" and Supplier Self-Assessment"

1. Select a Reason Code for the Assement being performed
2. Summarize any key information from the report in the Summary and Recommendation sections

Use this section to attach the completed Questionnaire

In Associated Items you can link other documents from within Cpro.  In Hosted Profiles Data you can also link other profiles for customers and/or Suppliers

1. Use the chevron to add other people to be copied once this Report is completed.
2. Click "Save" or "Save and Close" to save your work, and keep working at another time
3. When the report is finished click "Submit for Acceptance"