Completing FAIR Requirement

The following four options are available to complete a FAIR Requirement:

1. Linking a FAIR to a FAIR Requirement
To link an existing FAIR to a FAIR Requirement, select a option from the FAIR Number dropdown menu.   Only FAIRs that have the same part number as the FAIR Requirement can be selected. 




​2. Creating a new FAIR for a FAIR Requirement
​​If you need to create a new FAIR in order to satisfy the FAIR Requirement, first open the FAIR Requirement and click the "Create FAIR" button.   





​3. Uploading an existing FAIR for a FAIR Requirement
​If you have an existing FAIR to upload that has not been input within Net-Inspect, then you can use the Upload FAIR button on the FAIR Requirement to create your FAIR. 




​You can drag and drop the FAIR from a file folder or use the Select Files... button to browse your computer.





4. Moving FAIR Requirements to your suppliers
​​FAIR Requirements can be passed to another supplier in two ways:​


​A. Transfer a FAIR Requirement
​If you have a FAIR Requirement that needs to be completed for the customer by another facility, then select the "Transfer Requirement" option in the FAIR Supplier section of the Requirement.  The supplier that you select will send the completed Requirement directly to your customer.





​B. Copy a FAIR Requirement
​If you need to pass a FAIR Requirement to a supplier while retaining ownership of the Purchase Order, then use the "Copy Requirement" option located in the FAIR Supplier section.



The supplier will be notified of the new FAIR Requirement; you will see this new FAIR Requirement in the SENT ​FAIR Requirements list.
​
When the FAIR Requirement is completed by your supplier, it will be updated in the SENT​ FAIR Requirements list. You will then be able to use the FAIR submitted by your supplier in an assembly FAIR and link your FAIR Number in your FAIR Requirement.

​Related:
FAIR Requirement Overview
Add New FAIR Requirement