Document Control Module Training
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.
- 1 Document Control Administrator Training Recorded Session
- 2 Document Control Coordinator Training Recorded Session
- 3 Document Control User Training Recorded Session
- 4 Downloadable Resources
- 4.1 Document Control Configuration
- 4.2 Document Control Coordinator
- 4.3 Document Control User
- 4.4 Administrative Updates for Documents (Administrator and Coordinator)
- 4.5 Configuring the Document Control Module for Deviations
- 4.6 Deviation Functions for Document Control Coordinators
- 4.7 Deviation Functions for Document Control Users
- 4.8 Manage Preproduction Documents
- 4.9 Deviation Request Process Flow Chart
- 4.10 Change Request Process Flow Chart
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.
This session includes a live demonstration of document control configuration.
Topics Covered:
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
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.
If no one is assigned to this role, users assigned the Module Administrator role will act as Module Coordinators.
If multiple Document Control Module Coordinators are assigned, incoming Change and Deviation Requests will need to be claimed by one of the Document Control Module Coordinators at the Preliminary Coordinator Review step.
This session includes a live demonstration of coordinator tasks and responsibilities.
Topics Covered:
Document Change Request (DCR) Process
Actions of the Coordinator:
Preliminary Coordinator Review
Release
Manage:
Documents
DCR’s
Formal Review
Document Control User Training Recorded Session
This training is intended for general users of the Document Control module.
This session includes a live demonstration of different tasks assigned to users through out the Document Change Request (DCR) process.
Topics Covered:
Creating a Change Request
Formal Review Tasks
Impact Implementation Tasks
Roll Out Documents Tasks
Downloadable Resources
Resource Description | File |
---|---|
Document Control Configuration | |
Document Control Coordinator | |
Document Control User | |
Administrative Updates for Documents (Administrator and Coordinator) | |
Configuring the Document Control Module for Deviations | |
Deviation Functions for Document Control Coordinators | |
Deviation Functions for Document Control Users | |
Manage Preproduction Documents | |
Deviation Request Process Flow Chart | |
Change Request Process Flow Chart |