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Setup MOC Design Review Step
The MOC Design Review Step provides a method to verify that critical design considerations are included in the MOC. In some jurisdictions, this step is required. Features:
Can be used as a primary (parent) step or sub-step (child).
When used as a parent step, sub-steps can be specific design review questions or one or more checklist forms.
When used a child step, it is used with a checklist form.
Answers can be a standard step, Yes/No/NA step or checklist step with attached record of completion.
Each step can be assigned to a specific work group such as Engineering, Operations, Environmental, etc.
OVERVIEW
Setup MOC Design Review Step
Click To Launch MOC Workflow Setup Screen
Launch Workflow Setup
Setup MOC Design Review Step
MOC Design Review Step Design Review Checklist Form
Step Group
Step Question/Task
Setup MOC Design Review Step
Setup MOC Design Review Step
Click Design Review Step
Setup MOC Design Review Step
Step CertificationStep Answer (User Configurable)
Design Review Checklist Form
Select Checklist Form
Select Checklist Record
Design Review Question
Setup MOC Design Review Step
Example Design Review Checklist
Setup MOC Design Review Step
When To Use A Design Review Checklist
When the tasks are all completed by the same person.
Or are supervised by the same person taking responsibility for the step.
When each checklist task does not have to be tracked.
Setup MOC Design Review Step
Design Review Yes/No/NA Form Design Review Question
Answer Options Step Certification
Setup MOC Design Review Step
When To Use A Design Review Yes/No/NA Form
When the tasks are completed by different people.
When it requires a Yes/No/NA answer.
When each checklist task does have to be tracked.
Setup MOC Design Review Step
Design Review with Standard Step Form Design Review Action
Text Answer
Setup MOC Design Review Step
When To Use A Design Review Standard Step Form
When the tasks are completed by different people.
When it requires a Text answer.
When each checklist task does have to be tracked.
Setup MOC Design Review 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
Assigned To Person Closes Step By Clicking the Red Button
STEP RULES
Setup MOC Design Review 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 Design Review Step
END OF CBT TRAINING