Task: ACQ.4.BP5: Track open items.
Record open items found, pass them to the supplier and track them to closure.
Outputs
13-01 Acceptance record
13-17 Customer request
15-01 Analysis report
ACQ 4.4 performance of the supplier is monitored against the agreed requirements
Process Usage
ACQ.4 Supplier monitoring
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ACQ.4.BP5: Track open items.
HIS ASPICE
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ACQ.4 Supplier monitoring
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ACQ.4.BP5: Track open items.
More Information
Checklists
Using Process, Generic and Base Practices workitems
Guidelines
Guidance on Process Attribute determination
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