RPS Level 2 FULL PROCESS

The following guide provides the complete RPS LEVEL 2 process (Customer/Supplier guide).

NOTE: RPS Level 2 requires Root Cause Analysis, Corrective actions, and Acknowledgement from supplier. 

Step 1 – APPROVER: Select RPS Level 2 and assign a Team leader (supplier).

Step 2 – SUPPLIER: Review the Problem definition, provide the Root Cause Analysis, and add Corrective actions.

- Locate and review RPS:

-Provide Root Cause Analysis:

- Add Corrective actions: 

 Step 3 – APPROVER: Grant Disposition to the Root Cause Analysis and the Corrective actions that were added by the supplier. 

NOTE: Comments become mandatory for Rejected Dispostion.

Step 3.1 – SUPPLIER: Update Rejected dispositions (if any).

Step 4 – APPROVER: Close Corrective actions.

Step 5 – APPROVER: Close RPS Level 2.