Features for the role of Training Monitor within the Training Management module.

Configuration of Training Assessments within the Training Management module. This includes assessment questions, answers, and passing threshold percentage. Also user features when Training Assessments have been defined.

Training for all roles within the Risk Management module. This includes setup steps for administrators such as configuring Risk Matrices, Risk Analysis types, and coding fields. Learn the primary actions of the Risk File Manager including setting values for Risk File fields, describing harms, linking to and uploading Risk File documentation, and assigning Risk File Assistants. Risk File Managers also create and edit FMEA’s to document failure modes, establish probability and severity, and control risk where appropriate.

Training for all roles within the new Requirements Management module in Grand Avenue. This includes a review of the configuration options available for module administrators as well as a process overview for adding and managing Requirement Collections.

Features for the Administrator in Audit Management including establishing audit requirements templates.

Features for the Lead Auditor in Audit Management including adding requirements to an audit, recording audit results, and closing an audit.

Configuring the NCM module including process impacts, NCM Review Boards, disposition codes, coding fields, parts and suppliers.

Features for Coordinators and Users in the NCM module including Submit, Propose Disposition, Approve, Implement Disposition, Close, and Manage NCM Requests.

Configuring the Supplier Management module including defining supplier field valid values, supplier review boards, supplier controls and schedules, and adding and importing suppliers.

Overview of the Supplier Evaluation (SE) workflow. Coordinator functions in Supplier Management including preliminary coordinator review, implementing recommendations, and managing supplier evaluations.

Overview of the Supplier Corrective Action Request (SCAR) workflow. This includes submitting a new SCAR form and other actions taken by general users and Supplier Management Coordinators to complete the process steps.