01 / Supplier documentation for a precision manufacturer
Step 1 · Where it starts
A portal where certificates of conformance, material data sheets and quality manuals are uploaded once and kept live, instead of re-emailed to every customer that asks.
Step 2 · What gets automated
Incoming spec sheets and customer requests are read and matched against what is already on file, so a request for a document you have is answered in minutes rather than rebuilt from scratch.
Step 3 · The process it plugs into
Every customer has a current document set with an expiry date on each item, and the system flags what is about to lapse before the customer notices first.
Step 4 · SolaceSentry review
A quality manager signs off on every packet before it leaves the building. Nothing is sent to a customer without a named person having looked at it.
Step 5 · What leaves the system
A complete, dated document packet returned the same day a customer asks, with a record of exactly what version went where.
Proof metric: Days to answer a supplier document request, and the number of documents that expired before anyone renewed them.