Results of the Suppliers' survey launched through MoDa can be found under Supplier Feedback Summary tab, which is visible when the specification is under Procurement and Supplier review and under Final Review phases. 

Responses from each supplier are recorded in a log, as per the overview below:

1.  Round of the survey (a second round can be required sometimes).
2.  Name of the supplier.
3.  Sign-Off is marked as 'Yes' if supplier is able to meet the requirements of the new/revised specification.
4.  Supply impact is marked as 'Yes' if the new/revised specification will have an impact on cost or on lead time.
5.  Submission date.
6.  Impact description section states whether any new/revised requirements have an impact on cost and lead time for the supplier, with a description of the impact. This section might also include a grace period requested by the supplier to be able to comply with the new/revised specification.
7.  This section lists the new/revised requirements which have an impact on cost and lead time.
8.  The supplier can include a counter-proposal in the survey. It is recorded in this section.
9.  E-mail address of the supplier.