qtraca.com

Products 2

• Product Specifications (PIF & Spec) and Label Review
• KIT and MISC product types

Forms 24

• Setting up form template groups
• Access Groups
• Approval Groups
• Setting up a form template
• Building a Form

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Form Components 43

• Add 2 Columns
• Add 3 Columns
• Table
• Split Table
• Dynamic Table

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CCP Forms 4

• CCP Overview
• Form Template CCP Settings
• CCP Templates
• CCP Forms

Complaints 4

• Adding a Customer Complaint
• Adding a Consumer Complaint
• Creating a Non Conformance from a Complaint
• Closing a Complaint

Non Conformances 6

• Adding a Non Conformance
• Viewing a Non Conformance
• Adding a Corrective or Preventative Action
• Closing a Non Conformance
• Investigation and Root Cause

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Alerting 1

• Adding an Alert

Procedures 2

• Adding a Standard Operating Procedure
• Viewing the Amendment Register

People 1

• Adding a Contact Person

Machinery 1

• Adding Machinery Detail

Food Control/Safety Plan 3

• FCP Sections
• FCP Amendments
• FCP View

Process Diagrams 1

• Adding a Process Diagram

Document Management 16

• Creating a Document with the AI Wizard
• Approving or Rejecting a Document (Approver Guide)
• Publishing a Document
• Version History and Comparison
• Creating a New Version

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Training — Administrator Guide 20

• Setting Up Training Roles and Compliance
• Creating a Training Course
• Building a Quiz
• Building a Competency Checklist
• Scheduling Training Sessions

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Training — Trainee Portal Guide 10

• Accessing the Training Portal
• Navigating the Training Centre
• Completing a Training Course
• Reading and Acknowledging a Document
• Taking a Quiz

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Training — Supervisor Guide 6

• My Team Training Overview
• Monitoring Team Compliance
• Sending Training Reminders
• Assigning Training to Your Team
• Extending Due Dates and Excusing Training

View all 6