Welcome to the AirSupply Quality Info Portal for Airbus Suppliers
This is the home page for the template info portal (dummy portal).
Concession Intro
A concession request is a workflow in AirSupply, which allows a supplier to declare a non-conformity and request the permission to deliver the non-conformed material. The supplier initiates the workflow by creating an NCR (New Concession Request) from an existing material number in AirSupply. The customer and supplier then try to resolve the non-conformity.
Benefits_landing_page
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All participants work with a central system, access the latest data and have a consistent view of the quality processes |
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AirSupply Quality - Concession Workflow Process
What do I need to know about the Concession workflow process?
- A NCR goes through various status changes. Depending on the status, various actions are available on supplier and customer side.
- During the Concession workflow process, different alerts are created depending on the status of the NCR. Alerts inform the supplier about new events or about required actions.
- NCRs need to be created in accordance with the “Airbus Golden Rules” and checklist for originator.
AirSupply Quality - Benefit Title
Your Benefits
Assign User Roles Intro (fix)
How to Assign User Roles
Only users with Company Administration rights can create new user accounts and assign or remove user roles.
Do you know who is your Company Administrator? Learn how to find out here.
NoE Service Name Process - description/title
What do I need to do if Airbus wants to use the NoE module with my company in the future?
- Ensure you have an active AirSupply User with assigned roles for NoE.
Roles: IndSellerNOE-Read and IndSellerNOE-Write - You will receive an email as soon as you are activated for the NoE module.
- Enter AirSupply NoE, create your first NoE and send it.