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Setup MOC Document Step The MOC Document Step provides a method to verify that impacted documents have been identified and updated by the MOC. In some.

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Presentation on theme: "Setup MOC Document Step The MOC Document Step provides a method to verify that impacted documents have been identified and updated by the MOC. In some."— Presentation transcript:

1 Setup MOC Document Step The MOC Document Step provides a method to verify that impacted documents have been identified and updated by the MOC. In some jurisdictions, this step is required. Features: Impact documents could be procedures, MSDS, P&IDs, etc. Identifies specific impacted documents for the MOC Can be used to determine impact and update status Can be used in conjunction with other DMS Can be used as a primary (parent) step or sub-step (child) Tracks updated documents/records Can Be Assigned To A Specific Work Group Such As Document Controllers or Project Information Managers MOC DOCUMENT STEP

2 Setup MOC Document Step Click To Launch MOC Workflow Setup Screen Launch Workflow Setup

3 Setup MOC Document Step Add Document Step to Workflow

4 Setup MOC Document Step Click Impact Document Step

5 Setup MOC Document Step Impact Document Step – Identify Documents Impacted DocumentsDocument Library Documents Sorted By Type

6 Setup MOC Document Step Setup MOC Document Status Step Add Document Status Step

7 Setup MOC Document Step Impact Document Step – Document Status Documents Tracked Document Not Updated

8 Setup MOC Document Step Step Disabled without Target Start and End Dates Entered Cannot Start Step Unless Previous Steps Have Been Completed Assigned To Person Must Start Step By Clicking the Green Button You Must Be The Assigned To Person All Documents Should Be Updated or Superseded Before Step Closes Assigned To Person Closes Step By Clicking the Red Button STEP RULES

9 Setup MOC Document Step BUTTONS Next Parent Step Previous Parent Step Next Sub-Step Previous Sub-Step Start Step Stop Step Exit Step Save Information Send Link Document

10 Setup MOC Document Step END OF CBT TRAINING


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