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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 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
Setup MOC Document Step
Click To Launch MOC Workflow Setup Screen
Launch Workflow Setup
Setup MOC Document Step
Setup MOC Document Step
Add Document Step to Workflow
Setup MOC Document Step
Setup MOC Document Step
Click Impact Document Step
Setup MOC Document Step
Impact Document Step – Identify Documents
Impacted DocumentsDocument Library
Documents Sorted By Type
Setup MOC Document Step
Setup MOC Document Status Step
Add Document Status Step
Setup MOC Document Step
Impact Document Step – Document Status
Documents Tracked
Document Not Updated
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All Documents Should Be Updated or Superseded Before Step Closes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
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 Email
Link Document
Setup MOC Document Step
END OF CBT TRAINING