Task Descriptor: 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

More Information

Checklists	Using Process, Generic and Base Practices workitems
Guidelines	Guidance on Process Attribute determination