Document Control

Control Documents and Manage Document Changes

Grand Avenue’s Document Control module helps organizations submit, route, approve, and implement electronic document changes and deviations (temporary changes).  

SECURE DOCUMENT VAULT

Document Control manages your documentation in a secure, online vault.

Revision history is maintained. Changes are managed.

STREAMLINED DOCUMENT CHANGES

The document change workflow enables electronic proposals, reviews/approvals, and implementation of document changes across the organization.

Document Control enforces compliance while ensuring efficiently and timely processing of document change requests.

Grand Avenue’s Document Control module manages electronic document changes by providing automated workflows for submitting change requests, obtaining approvals, and tracking revisions. It also flags deviations and ensures that all changes are logged, compliant, and version-controlled for regulatory audits.

Document control software is designed to manage the lifecycle of documents within an organization, from creation and approval to revisions and archiving. It ensures documents are properly controlled, versioned, and compliant with regulatory standards, helping maintain consistency and accuracy in document handling. Another great feature are customizable process impacts which help track change order tasks that don’t necessarily occur within Grand Avenue (update ERP, update Mfg Workbook, etc) and automatically assign training on newly revised documents.

Grand Avenue’s secure document vault offers benefits such as document integrity, role-based access control, and automated versioning. It provides a central location where sensitive documents are stored securely, ensuring that only authorized personnel can access or modify important records during revisions.

Grand Avenue’s document change workflow streamlines the approval process by automating tasks such as change request submissions, routing for approvals, and final implementation. This reduces delays, ensures timely reviews, and tracks all steps for compliance and traceability in document management.

Grand Avenue’s Document Control module ensures compliance with document management regulations by providing audit trails, automated workflows, version control. These features track document history, ensure approval from relevant personnel, and keep records secure, meeting regulatory standards like FDA and ISO. Implementation tasks are also assigned within the Document Change Request (DCR) process that help assign training, and customized tasks to help your company with overall accountability.

Document Control from Grand Avenue

Out-of-the-box Functionality

  • Web-based submission of change requests (and deviations – temporary changes).
  • Assignment, tracking and verification of change impacts based on the category and type of change.
  • Tracking, management and verification of change implementation activities (e.g. training, document notifications).
  • Closure of changes after all document updates and training has been completed.
  • Integrated deviation process with flexible expiration criteria.
  • Workflow-driven due dates and reminders based on the overall schedule.
  • Flexible search of change requests and documents.
  • Integrated storage of requests, documents and markup files.
  • Online review of change proposals.
  • Up-to-date charts/reports of status and trends.