eAuditNet NUCAP Tutorial www'eAuditNet'com

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eAuditNet NUCAP Tutorialwww.eAuditNet.com

• Louise Stefanakis
• eAuditNet Administrator
• January 2007
• eauditnetsupport_at_sae.org
• 1 724-772-8679

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Objective and Overview

• Objective
• Introduce Prime NUCAP Auditee and Reviewers to
  the functionality and information stored in
  eAuditNet
• Overview
• NUCAP Audit Scheduling
• NUCAP Company Administrator
• NUCAP Audit Review Balloting

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NUCAP Auditee

• A NUCAP Auditee company will be created
• A User Id and Password will be set up for the
  NUCAP Company Administrator. (It is different
  from your Prime User Id)
• Each site requires a different User Id
  Passwords can be the same
• Choose to use one shared User Id for the site
• OR individuals register for access to the site
  and the administrator can accept and grant them
  access

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NUCAP Auditee Individual Registration
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NUCAP Auditee Individual Registration
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NUCAP Auditee Individual Registration
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NUCAP Company Administrator

• The New User Queue enables the administrator to
  accept users and grant access to view the NUCAP
  audits

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NUCAP Company Administrator
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NUCAP Company Administrator
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NUCAP Auditee NCR Response

• Use Supplier Audits to post NCR Responses
• Completing the Supplier Feedback is required
• Submit the audit for review only after all NCRs
  are answered

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NUCAP Auditee NCR Response
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NUCAP Auditee NCR Response
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NUCAP Auditee NCR Response
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NUCAP Auditee NCR Response
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NUCAP Auditee NCR Response
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NUCAP Auditee NCR Response
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Deviations

• Auditors will enter deviations by answering the
  question with a NO and un-checking the NCR box
• The list of deviations will be attached to the
  audit checklist

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NUCAP Audit Review

• Login to eAuditNet with your Prime User Id and
  Password
• Balloting on the NUCAP package is done in the
  Forum of the HQ audit

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NUCAP Audit Review
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NUCAP Audit Review
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NUCAP Audit Review
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NUCAP Audit Review
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NUCAP Audit Review
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NUCAP Balloting
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NUCAP Balloting
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NUCAP Balloting
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NUCAP Balloting
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eAuditNet NUCAP Questions?
eauditnetsupport_at_sae.org
1 724-772-8679