CQA means Certified Quality Auditor and controls the responsibility for the quality approval of an item quantity specified for a defense contract order.
Use this activity to maintain CQA data applicable and unique for the Defense Report Item. The CQA data is copied from either Defense Contract Order Delivery/CQA tab or Defense Contract Order Sub Delivery/CQA tab, this depending on the item type defined for the Defense Contract Order item. Whether Origin or Destination data is copied is determent by the Inspection Point Type defined for the item. The data can be modified so that either the Origin or Destination CQA information is unique for an individual item record.
Note: The List of Value for the Company- and Customer addresses in the sections Origin and Destination are filtered based on the Address Type Code Inspector set up in the basic data page: Defense Company Delivery Information and Defense Stakeholder Delivery Information.
This activity requires that a Defense iRAPT Report exists in status New.
As a result of this activity: