NOTICE · INVESTIGATE · CORRECT · VERIFY
Operations Control
One place to handle supplier problems, inspections and incoming spreadsheet data.
This workspace never certifies compliance or authorizes production by itself. Safety, legal and customer approvals remain mandatory.
Case cards use up to 300 recent cases; failed inspections use up to 100 recent runs. Invoice reviews cover the full queue. List totals below cover all matching records.
Issues & corrective actions
Select an issue
See its owner, affected supplier and parts, investigation and verification history.
Inspection control points
Create repeatable instructions for material receipt or production. Each inspection result is recorded; failures create a review case automatically.
Create an inspection
Bring an existing supplier spreadsheet into NIV
Copy a CSV from Excel or Google Sheets. NIV previews every row, flags duplicate supplier names, and imports new suppliers as unverified—not automatically approved.
Required column: supplier_name. Optional: country, certification, notes. Maximum 100 records per import. Preview before saving.
Excel users: save the sheet as CSV first. The preview will show exactly what NIV is about to create.