OASIS Next Gen Project Manage CSOC Requests Giuseppe Leoni March 07, 2017 V1 The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region Manage CSOC Requests • CSOC Requests application allow CB’s to manage Complex Certification Structure Review Request Form 204-F1 on-line into the OASIS System. • CB persons dealing with CSOC request shall have the CSOC Request and the CSOC Admin boxes set-up by the CB Admin in their User profile. The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 2 Manage CSOC Request Click on “CSOC Requests” The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 3 Manage CSOC Requests Click on “Create New Application” The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 4 Manage CSOC Requests OASIS will assign automatically the N° of the request and the initial Revision (by default 1) Pre-setted CB data Select the Request Type from the drop-down menu Click on icon open instant help Enter all the details required by each box, in particular those identified by which are mandatory fields Thick the box of the applicable certification Standard The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 5 Manage CSOC Request Enter all the detailed Information required by each box The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 6 Manage CSOC Requests Click on “Add Attachment” to add any evidence supporting the request Enter all the details required by each box, in particular those identified by which are mandatory fields Click on “Submit Form for Review” The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 7 Manage CSOC Requests Confirmation message of the successfully submittal of the application The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 8 Manage CSOC Requests • The CSOC Request is now submitted to the CSOC Administrator (a notification will be send by OASIS to him) for the administrative application review which may result in two possible answers: 1) Request Incomplete – please resubmit or 2) Application accepted – ready for CSOC Review • In the first case, the application (example 10025 for Demonstration CB2) is returned to the requesting CB (a notification will be send by OASIS to him) for the necessary actions. The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 9 Manage CSOC Requests • In the second case, the application (example 10024 for DemoCB) is submitted (a notification will be send by OASIS to him) to CSOC members for review The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 10 Manage CSOC Requests Click on “CSOC Requests” The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 11 Manage CSOC Requests 1) Request Incomplete Click on “Number” link to review the reason The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 12 Manage CSOC Requests 1) Request Incomplete Reason for the Result Incomplete answer from the Administrative Review The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 13 Manage CSOC Requests 1) Request Incomplete Click on the small triangle close to Additional Actions and then click on “Copy to Resubmit” The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 14 Manage CSOC Requests 1) Request Incomplete Message to inform that a copy of the application will be made, click on “OK” to proceed The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 15 Manage CSOC Requests 1) Request Incomplete The application is now at Revision 2 and the Status is WIP (Work in Process) Request Type is automatically updated to “Resubmittal” The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 16 Manage CSOC Requests 1) Request Incomplete Enter all the additional Information requested in the related each box. Add Attachment as needed Click on “Submit Form for Review” The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 17 Manage CSOC Requests 2) Application accepted Click on “Number” link to review the reason The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 18 Manage CSOC Requests The application Status is now Ready for CSOC Review The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 19 Manage CSOC Requests • The CSOC Request is now ready for CSOC Review by the CSOC Members (2 Industry Reps and 1 AB Reps per Sector) which may result in four possible answers: 1) Concur 2) Concur with recommendation CB to confirm recommendations are incorporated prior to proceeding with certification activity 3) Do not concur CB to resubmit on its entirety 4) Request incomplete CB to provide additional information to support the review The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 20 Manage CSOC Requests Click on “Number” link to review the reason CSOC Decision The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region To be used for future CB activity related to this CSOC application 21 Manage CSOC Requests Application status Click on Withdraw will cancel the application The IAQG is a legally incorporated international not for profit association (INPA) with membership from the Americas, Europe and the Asia Pacific Region 22