The Document Control Module manages the change and deviation processes for controlled documents. Below are training resources for each role within the module: Document Control Module Administrator, Document Control Coordinator, and Document Control User.
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Document Control Administrator Training Recorded Session
This training is intended for users with the Document Control Module Administrator role. This role is responsible for configuring the Document Control module.
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Document Change Request (DCR) Process
DCR Form
The Relationships between and Configurations of:
Document Types
Approvers
Affected By
DCR Process
Document Collections
Viewing a Document
Document Control Setup “To Do” List
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Document Control Coordinator Training Recorded Session
This training is intended for users with the Document Control Coordinator role. The Document Control Coordinators are responsible for managing the ongoing process activities for the Document Control module, including actions on the Manage Change Requests, Manage Deviation Requests, and Manage Documents pages.
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Document Change Request (DCR) Process
Actions of the Coordinator:
Preliminary Coordinator Review
Release
Manage:
Documents
Formal Review
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Document Control User Training Recorded Session
This training is intended for general users of the Document Control module.
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Creating a Change Request
Formal Review Tasks
Impact Implementation Tasks
Roll Out Documents Tasks
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Downloadable Resources
Resource Description | File |
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Document Control Configuration |
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Document Control Coordinator |
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Document Control User |
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Administrative Updates for Documents (Administrator and Coordinator) |
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Configuring the Document Control Module for Deviations |
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Deviation Functions for Document Control Coordinators |
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Deviation Functions for Document Control Users |
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Manage Preproduction Documents |
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Deviation Request Process Flow Chart |
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Change Request Process Flow Chart |
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