Product User Manual
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  • iAccess
    • Login
    • Forgot Username
    • Forgot Password
    • My Apps
    • Logout
  • iControl
    • Accessing iControl
    • Change Control Module
      • Overview
      • Accessing Change Control
      • Role Based User Access
        • Switch Role
      • Dashboard
        • Change Control Status Overview
        • Charts
      • Workflow
        • Initiator
        • Reviewer
          • Functional review
          • Evaluation Form
        • Verifier
        • Approver
        • General
          • Functional Review
      • Reports and Logs
        • Change control form
        • Change Control Log
        • Change Control History
        • Audit trail Report
    • CAPA Module
      • Overview
      • Accessing CAPA Module
      • Role Based User Access
        • Switch Role
      • Dashboard
      • Workflow
        • Initiator
          • CAPA Plan Initiation
          • CAPA Monitoring
        • Verifier
          • Verify RCA/CAPA Plan
            • CAPA/Deviation Verification
            • Cancel CAPA Plan
          • Verify Implementation
          • CAPA Monitoring
          • Holiday Declaration
        • Action Owner
          • Action Items
            • Forward Action Items to vendor
          • CAPA Implementation
          • Vendor
        • Approver
          • CAPA/Deviation Approval
        • Vendor
          • Action Items
          • CAPA Implementation
          • Reports and Logs
          • Profile Settings
      • Reports and Logs
        • CAPA Summary
        • CAPA Reports
        • CAPA Logs
        • CAPA History
        • User Role Matrix
  • iDOC
    • Overview
    • Accessing iDOC
    • Role Based User Access
      • Switch Role
    • Dashboard
      • Document Status Overview
      • Metrics
    • Documents
      • Archived
      • Unarchived
      • Cancelled
      • Withdrawn
    • Templates
      • Create template
      • My Templates
      • Template Library
    • Workflow
      • Author
        • New Document
        • Revise Document
        • Cancel Document
        • Withdraw Document
      • Reviewer
        • Reviewer Requests
      • Approver
        • Approver Requests
      • Publisher
        • Publisher Requests
          • Issuance training
          • Effective Form
        • Archive Document
        • Retrieve Document
        • Destruct Document
      • Viewer
        • Assigned Training
        • Documents
    • Reports & Logs
      • Master Document Index
      • Periodic Review Log
      • Signature Log
      • Document Archival
      • Document Retrieval
      • Document Destruction
      • Linking Reference Log
      • Issuance Training Log
      • Document Usage Log
        • User Wise list
        • Document Wise list
      • Transactional Reports
      • Audit Trail Report
    • Light Mode/Dark Mode
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iDOC

OverviewAccessing iDOCRole Based User AccessDashboardDocumentsTemplatesWorkflowReports & LogsLight Mode/Dark Mode
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Last updated 1 year ago