Step-by-Step Guide PCR Re-Approval: Second Scenario - Not Approved for Continued use | Scribe

    Step-by-Step Guide PCR Re-Approval: Second Scenario - Not Approved for Continued use

    • B P |
    • 18 steps |
    • 51 seconds
    1
    Coordinator selects "Send for Reapproval"
    2
    Assign participants, due date and click "Start"
    3
    Medical Receives a task
    4
    Click "Complete"
    5
    Vote "Approved for Continued Use", enter capacity and e-signature. Click "Complete"
    6
    Legal receives a task.
    7
    Click "Complete"
    8
    Vote "Approved for Continued Use", enter capacity and e-signature. Click "Complete"
    9
    Regulatory receives a task.
    10
    Click "Complete"
    11
    Vote "Not Approved for Continued Use", enter capacity. Click "Complete"
    12
    Vote "Not Approved for Continued Use", enter capacity. Click "Complete"
    13
    Coordinator receives a task
    14
    Click "Complete"
    15
    Click "Complete"
    16
    Content Owner receives a notification
    17
    e-Signatures for Re-Approval are deleted, Re-Approval date and expiration date are update automatically by the system.
    18
    Coordinator can review verdicts with reviewers on Weekly PCR Meeting, in case changes re required can "Send to Content Creator / Agency" to upload a new version, then send the piece to Review and Approval. In case document is obsolete, will expire automatically when reaches expiration date, or Coordinator can "Expire" document manually, and if is necessary send it to "Withdraw"