Step #1
Click here
Step #2
Click here to access the "Risk Management" module.
Step #3
Click here to create your report.
Step #4
Select the "Report Type".
Step #5
Select the "Report Type".
Step #6
Enter "Report Number".
Step #7
Enter your "Report Number".
Step #8
Click here to add an "Owner".
Step #9
Add an "Owner" to this report (Optional).
Step #10
Click here to add a "Subscriber".
Step #11
Add a "Subscriber" to your report (Optional).
Step #12
Enter "Print #".
Step #13
Enter "Plan #".
Step #14
Enter "Rev #".
Step #15
Enter "Rev #".
Step #16
Enter "FMEA #".
Step #17
Enter "Form #".
Step #18
Enter "Item".
Step #19
Enter "Company Name".
Step #20
Enter "Core Team".
Step #21
Enter "Package Size".
Step #22
Enter who this was prepared by
Step #23
Select the "Part".
Step #24
Enter the "Last Review Date"
Step #25
Follow your HACCP guidelines and complete your "HACCP Items".
Step #26
Enter "Frequency"
Step #27
Enter the "Process Step".
Step #28
Select the "Duration"
Step #29
Enter "CCP Hazard Number".
Step #30
Enter "Next Review Date"
Step #31
Select the "Hazard Type".
Step #32
Click here to view guidelines on how to fill our the "PFMEA Items" report.
Step #33
Enter "Hazard Description".
Step #34
Click Next when...
Step 35
Enter "Critical Limits".
Step 36
Click x
Step 37
Enter "Monitoring Procedures".
Step 38
Add the "Process Function Requirements" for your "PFMEA Item".
Step 39
Enter "Deviation Procedures".
Step 40
Enter the "Potential Failure Mode".
Step 41
Enter "Verification Procedures".
Step 42
Enter "Potential Effects of Failure".
Step 43
Enter "HACCP Records".
Step 44
Select "Severity".
Step 45
Click "Save" to complete this step or "Clear" to start over.
Step 46
Enter "Class".
Step 47
Add additional "Items" or click "Next" to go to the next section in report.
Step 48
Enter "Potential Causes of Failure".
Step 49
Enter "Current Process Controls".
Step 50
Select "Occurence".
Step 51
Select "Detection".
Step 52
Click here to save the "PFMEA Item" or select "Clear" to delete and start over.
Step 53
Add additional "Items" or click "Next" to go to the next section in report.
Step 54
Click here to create your report.
Step 55
Please correct the form
Step 56
Popup
Step 57
Click here to save the report
Step 58
Enter Password.
Step 59
Select a Reason Code
Step 60
Click Continue
Step 61
Click on the clock to see your activity.
Step 62
The activity tracker shows all activity for this report.
Step 63
Activities can be searched by key word or date range.
Step 64
The user, the action and the date/time is tracked and recorded here.
Step 65
Click on the blank space to go back to the report.
