#1 Core System Configuration

Configuring the core system including users, departments, department managers, notifications, and more.

#2 Security Features

Overview of security features including search for security events, user password reset, security reports, and two-factor authentication.

#3 Configure Document Control

Configuring the Document Control module including document types, process impacts, process options, importing documents.

#4 Coordinator Functions in Document Control

Overview of the Document Change Request (DCR) workflow. Coordinator functions in Document Control including Preliminary Coordinator Review and Releasing Documents.

#5 User Functions in Document Control

Using the Document Control module including submitting a Document Change Request (DCR), collaboration tasks, approving a DCR, implementing DCR actions, and more.

#6 Configure Training Management

Configuring the Training Management module including creating training profiles, editing types for training, creating scheduled refresher training, importing training requirements.

#7 Coordinator Functions in Training Management

Tasks and topics for Training Coordinators including assigning training requirements, marking training complete, marking certification complete, and authorizing read and understand training.

#8 Training Monitor

Features for the role of Training Monitor - introduced in version 14.6.

#9 Training Assessment Features

Configuration of Training Assessments within the Training Management module. This includes assessment questions, answers, and passing threshold percentage. Also user features when Training Assessments have been defined.

#10 Configure Supplier Management

Configuring the Supplier Management module including defining supplier field valid values, supplier review boards, supplier controls and schedules, and adding and importing suppliers.

#11 Coordinator Functions in Supplier Management

Overview of the Supplier Evaluation (SE) workflow. Coordinator functions in Supplier Management including preliminary coordinator review, implement recommendations, and manage supplier evaluations.

#12 SCAR Features

Overview of the Supplier Corrective Action Request (SCAR) workflow. This includes submitting a new SCAR form and other actions taken by general users and Supplier Management Coordinators to complete the process steps.