Inspection Criteria
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.
