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MMOG.np USER GUIDE/Managing Assessments“Supplier perspective”

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polarland 发表于 2020-10-13 19:19:48 | 显示全部楼层 |阅读模式 打印 上一主题 下一主题
国外标准
国外标准: 其他国家标准
发布时间: 2019
标准号: 2
 
MMOG.np USER GUIDE

Managing Assessments“Supplier perspective”


MMOG.np User Guide
27/06/2019 Managing assessments 2
Release 2 © Odette International Ltd
Contents
1. PRE-REQUISITE ............................................................................................................................ 4
2. NEW ASSESSSMENT .................................................................................................................... 5
2.1. Use case .............................................................................................................................. 5
2.2. Create assessment header .................................................................................................. 6
2.3. Add assessment answers from scratch ............................................................................. 12
2.4. Finish assessment ............................................................................................................. 17
2.5. Import answers from a previous assessment into a new assessment.............................. 18
2.6. Send assessment result to customer (XML file or internal mailbox service) .................... 23
2.6.1. Option 1: Exporting assessment results as an XML file for customer review ............... 23
2.6.2. Option 2: Exporting an assessment using the internal mailbox service ....................... 24
3. IMPORT CUSTOMER REVIEW RESULT AND UPDATE REJECTED ANSWERS ............................... 26
3.1. Use case ............................................................................................................................ 26
3.2. Import assessment review result from customer ............................................................. 26
3.2.1. Option 1: Importing the assessment review as an XML file ......................................... 26
3.2.2. Option 2: Using the internal mailbox service ................................................................ 28
3.3. Update assessment according to the review results received from customer ................ 31
3.4. Update criteria according to the workflow policy ............................................................ 34
3.4.1. Standard mode .............................................................................................................. 35
3.4.2. Collaborative mode ....................................................................................................... 36
4. ARCHIVE ASSESSMENT .............................................................................................................. 37
5. IMPORT HISTORICAL ASSESSMENT FROM PREVIOUS EXCEL WORKBOOK ............................... 38
6. ASSESSMENT FUNCTIONALITIES – OVERVIEW .......................................................................... 42
6.1. Assessment list .................................................................................................................. 42
6.2. Opened assessment .......................................................................................................... 43
6.3. Criteria symbols ................................................................................................................ 43
6.4. Assessment toolbar ........................................................................................................... 44
6.5. Available filters & shortcuts .............................................................................................. 44
6.5.1. Basic filters – Weight and compliance .......................................................................... 45
6.5.2. Basic filters – Show criteria only ................................................................................... 45
6.5.3. Basics filters – Show requirements only ....................................................................... 46
6.5.4. Basics filters – Show table of contents ......................................................................... 46
6.5.5. Advanced filters – Business function and responsibility ............................................... 47
6.5.6. Advanced filters – Show only N/A approved or unapproved ....................................... 48
6.5.7. Advanced filters – Missing or overdue target date ....................................................... 48
6.5.8. Advanced filters – Missing completion date ................................................................. 48
MMOG.np User Guide
27/06/2019 Managing assessments 3
Release 2 © Odette International Ltd
6.5.9. Advanced filters – Missing action plan ......................................................................... 49
6.5.10. Advanced filters – Show only incomplete criteria ........................................................ 50
6.5.11. Advanced filters – Show only rejected criteria ............................................................. 50
6.5.12. Advanced filters – With/Without customer feedback .................................................. 51
6.5.13. Advanced filters – Colourise by compliance ................................................................. 51
6.5.14. Advanced filters – Show current state for criteria ........................................................ 52
6.5.15. Advanced filters - Show all answer fields ...................................................................... 52
6.6. Print or save assessment as a PDF file .............................................................................. 53
6.7. Assessment statuses ......................................................................................................... 54
6.8. Workflow progression ....................................................................................................... 54
6.9. Assessment menu ............................................................................................................. 55
6.9.1. Scoring radar and progression charts ........................................................................... 55
6.9.2. Assessment configuration and assessment info ........................................................... 56
6.9.3. Assessment history ....................................................................................................... 56
6.9.4. Back to assessment ....................................................................................................... 57
6.10. Languages ...................................................................................................................... 58
6.10.1. Front end ....................................................................................................................... 58
6.10.2. Catalogue ...................................................................................................................... 59
6.10.3. Criteria text fields .......................................................................................................... 60
7. ASSESSMENT LIFE CYCLE ........................................................................................................... 62


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MMOG.np USER GUIDE/Managing Assessments“Supplier perspective”

[发帖际遇]: polarland 被钱袋砸中进医院,看病花了 2 元 盟币. 幸运榜 / 衰神榜
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