Critical-spare reorder review

Step by step

1. Prepare request Inventory Coordinator

   Inventory Coordinator names the part, requested units, location and required date on the parent request.

   • Demand and part identity
   • Updates Stock requests, Stock items

2. Describe criticality Inventory Coordinator

   The coordinator links a critical-spare extension and records equipment model, criticality and minimum units.

   • Equipment context and minimum
   • Updates Critical spares

3. Attach evidence Inventory Coordinator

   The coordinator attaches compatibility and demand material to the parent request, with a visibility level.

   • Supporting file and visibility
   • Updates Record attachments

4. Submit revision Inventory Coordinator

   The reorder operation checks compatibility and demand evidence, then freezes the critical-spare revision.

   • Frozen submitted revision
   • Updates Critical spares

5. Decide independently Inventory Reviewer

   Inventory Reviewer approves, rejects or returns the submitted revision with a reason.

   • Reviewer, reason and decision
   • Updates Review decisions
   ApprovalA person approves before the work moves on.

6. Record outcome Inventory Reviewer

   The critical-spare status, decision history and guarded operation receipt show the result.

   • Status and operation result
   • Updates Critical spares, Operation receipts

Inventory Coordinator

, Inventory Reviewer, Auditor.