Introduction
This article explains the various answer statuses you may encounter in the supplier platform and what they mean for your facility's assessment.
Types of Answer Statuses
1. Accepted
- Your answer meets all requirements and needs no further action.
2. Recommendations
- Your answer is acceptable but could be improved.
- Consider reviewing and updating these answers for a better assessment.
3. Answered
- You have provided an answer, but it has not yet been reviewed or accepted.
- No immediate action is required, but be prepared to provide additional information if requested.
4. Unanswered
- The question has not been addressed yet.
- Action is required: provide an answer as soon as possible to complete your assessment.
Best Practices
- Regularly check your answer statuses to ensure all questions are properly addressed.
- Prioritize updating answers with "Recommendations" status to improve your assessment.
- Ensure all questions are at least in "Answered" status before submitting your assessment.
- If you're unsure about a question or status, contact the platform's support team for clarification.
Impact on Assessment
- "Accepted" answers contribute positively to your assessment.
- "Recommendations" may slightly lower your score but are still considered satisfactory.
- "Answered" questions are pending review and may impact your assessment once evaluated.
- "Unanswered" questions negatively affect your assessment and should be addressed promptly.
Remember, maintaining up-to-date and accurate information is crucial for a successful supplier assessment.