Editing Your Inspection Criteria

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Step #1

Click here to access the “Inspection Criteria” module.


Step #2

Search for the product or ID of the “Inspection Criteria” you would like to edit.


Step #3

Select the criteria you would like to edit from the results.


Step #4

Select “Unapprove” to unlock the “Inspection Criteria” for editing.


Step #5

Make the changes to your file, then click “Next” to move on.


Step #6

Select the new “Change Request” and follow through for approval.


Step #7

Enter the CC#.


Step #8

Enter Subject.


Step #9

Enter the Revision Number.


Step #10

Enter the Date Requested.


Step #11

Enter Closure Target Date.


Step #12

Enter Description of Change(s).


Step #13

Enter the Rationale for this Change.


Step #14

Drag and drop supporting files here.


Step #15

Select the Departments.


Step #16

Select the Owners.


Step #17

Select the Subscribers.


Step #18

Select the level of Impact Evaluation.


Step #19

Indicate if Regulatory Notification is Required.


Step #20

Indicate if Change Request was Approved.


Step #21

Enter the Regulatory Authorization.


Step #22

Select Date.


Step #23

Indicate if all action items are complete with supporting documents attached.


Step #24

Enter Process Owner Authorization.


Step #25

Click Authorize.


Step #26

Enter your Password


Step #27

Click Continue.


Step #28

Click Authorize to confirm.


Step #29

Enter Quality Assurance Authorization.


Step #30

Click Authorize.


Step #31

Enter your Password.


Step #32

Click Continue.


Step #33

Click Authorize to confirm.


Step #34

Click here to save the record.


Step #35

Click here to Save & Close.


Step #36

Enter your Password.


Step #37

Click Continue.


Step #38

Click here to go back to the Inspection Criteria page.


Step #39

Click “Approve” to enable the changes you made to save in the system.


Step #40

Click here to save your changes.