The Risk Management Module, allows you to determine the risks for a product and how you can mitigate those risks.

In order to accurately determine your risk levels, you (the Admin) must fill in the Risk Matrix Settings. These are based on what is defined in your Risk Management standard operating procedure.

In order to accurately determine your risk and control, you (the Admin) must set the Risk matrix settings. These are based on what was defined in your Risk Management standard operating procedure.

Suppliers Module

The Suppliers Module helps you assess and manage your suppliers. It ensures that your suppliers meet your requirements based on the risk they provide.

Managing Suppliers

Add your suppliers into Enzyme so that your company can start qualifying them. Once you have added a supplier and set its status, you can route the record for approval.

Adding and Submitting a Supplier for Approval

Editing a Supplier Record

At any time you can make edits to a supplier record. Remember, that any edits to an approved record will return it to the draft state. Then you'll have to route the record again for approval.

Supplier Settings

Admins (Quality Owners) can determine the supplier settings for their company. These settings are based on the guidelines set in your company's standard operating procedures (SOP's).

Conclusion

Congratulations! You are now ready to document your Premarket activities in Enzyme.


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