The OASIS Feedback Process

Preview:

DESCRIPTION

The OASIS Feedback Process. Using OASIS to Drive Improvement. Overview. OASIS facilitates feedback in support of the ICOP scheme Feedback requests (tickets) can be created by any registered OASIS user Two paths are available for creating feedback requests - PowerPoint PPT Presentation

Citation preview

The OASIS Feedback ProcessUsing OASIS to Drive Improvement

Overview

• OASIS facilitates feedback in support of the ICOP scheme• Feedback requests (tickets) can be created by any registered OASIS

user• Two paths are available for creating feedback requests

• Path 1 – Data Search section / My Feedback function• Path 2 – Data Search section / Certified Suppliers Directory function

• Options differ depending on path chosen• In either case, originators manage the status of requests they

initiate• An additional path is available to receive notification of certification

changes for selected suppliers

Page 2

The ICOP Feedback Process*

Page 3

*Feedback Loop A refers to corrective action processes maintained by individual organizations and is not specifically facilitated by the OASIS feedback process.

OASIS Feedback Paths and Options

Page 4

Logging Into OASIS

Page 5

If not registered click the New User link

Enter User ID and Password

www.iaqg.org/oasiswww.iaqg.org/oasis

Feedback Paths

Page 6

Path 3: Click to begin

Path 1: Click to begin

Path 2: Click to begin

Feedback Path 1

Page 7

• Create New Feedback Ticket• Select Recipient Type

Page 8

• Enter request detail• Enter message text• Add file attachments as necessary

Feedback Path 1

Click to send

Feedback Path 2

Page 9

Enter supplier name

Click Search

Feedback Path 2

Page 10

Select supplier

Feedback Path 2

Page 11

Click Contact Issuing CB

Feedback Path 2

Page 12

Click to send

• Enter request details• Select whether supplier cc is

desired• Enter subject and message text• Add file attachments as

necessary

Feedback Path 3

Page 13

Search to find and add supplier to Watch List

Feedback Path 3

Page 14

Click “My Email Notification”

Feedback Path 3

Page 15

Set up criteria to receive email

notifications from Watch List

Click to initiate notifications

Managing Feedback Requests – Paths 1 & 2

Page 16

Click to begin

Managing Feedback Requests – Paths 1 & 2

Page 17

Click on request to view history

Managing Feedback Requests – Paths 1 & 2

Page 18

Update status

Add or view responses

Invite/view/manage contributors

Feedback Process Summary

• OASIS facilitates feedback in support of the ICOP scheme:• From Customers to Certification Bodies (Feedback Loop B)• From Certification Bodies to Customers (Feedback Loop C)• From registered users to Accreditation Bodies, Certification Bodies, IAQG

Executive Leaders, Strategy Stream Leaders or Document Representatives• Two paths are available to create feedback requests (tickets) depending

on options desired• An additional path is available to receive updates on certification changes for

selected suppliers• Overall, the feedback process provides an on-line mechanism to foster

communication and drive process improvement.

Page 19

Recommended