Annexes - Quality Document Manager
Reference Documents
The following documents constitute the fundamental references for configuring and using the quality document management module.
| Document | Version | Date | Description |
|---|---|---|---|
| Functional Analysis Questionnaire | 1.1 | - | Document management v1.1 |
| Test Plan | 1.1 | - | Document management v1.1 |
Glossary
Definitions of technical and functional terms used in the module.
General Concepts
| Term | Definition |
|---|---|
| GED | Electronic Document Management |
| QDM | Quality Document Manager |
| QMDOC | Quality Manager Document (former name of the module) |
| Workflow | Document validation workflow |
Tools and Components
| Term | Definition |
|---|---|
| Process Studio | Avanteam's process-oriented application modeling workshop |
| Synctool | Avanteam component and configuration injection tool |
| Graph Builder | Graphical report creation assistant |
| Team-Connect | Collaborative workspace allowing multiple people to exchange and work on the same document |
Technical Fields
| Term | Definition |
|---|---|
| Validity | Native field indicating a document's validity state (W/V/I) |
| QVersionDoing | Technical field managing banner display and action buttons |
| IDPreviousVersion | Technical field containing the ID of the previous version for archiving |
| Ged_Gestionnaire | Document manager - Person responsible for the document |
Actions and Functionalities
| Term | Definition |
|---|---|
| QM_QD_MA | "Implementation" workflow action |
| RevisionHistoric | Detail table displaying revision history |
| Revision mode | Microsoft Office mode for tracking document modifications |
Naming Convention
Follow these conventions to ensure system consistency and maintainability.
Fields
Use mixed case for field names.
- Correct example:
Ged_Gestionnaire - Incorrect example:
GED_GESTIONNAIRE
Actors
Actors use prefixes to indicate their type.
- Fields:
F-prefix (example:F-Verificateur) - Roles:
R-prefix (example:R-QDMAdmin) - Business actors: No prefix (example:
Rédacteur,Chef du rédacteur)
Value Lists
Lists follow these prefixes.
- Module-specific lists:
QDMprefix (example:QDM Document Type) - Generic lists: No prefix (example:
OuiNon,Processus,Secteur)
Workflow Actions
Module workflow actions use a standardized prefix.
- Required prefix:
QM_QD_ - Example:
QM_QD_MA(Implementation)
Compatibility and Standards
Supported Browsers
The module works on the following browsers.
- Internet Explorer 9, 10, 11
- Microsoft Edge (all versions)
- Google Chrome (recent versions)
- Mozilla Firefox (recent versions)
ℹ️ Note: Use recent versions to benefit from the latest improvements and security fixes.
Compliance Standards
Quality Document Manager complies with the following quality and regulatory compliance standards.
- ISO 13485 (Medical devices)
- FDA 21 CFR Part 820 (Quality System Regulation)
- FDA 21 CFR Part 11 (Electronic Records; Electronic Signatures)
- EU MDR (European regulation on medical devices)
Integration Modes
Several integration options are available for communicating with other systems.
- Web Services API
- XML, XLS, or ETL file exchange
- ODBC or SQL queries
Existing Data Migration
Import Tool
Avanteam provides a specialized import tool for migrating existing documents to Quality Document Manager.
Import Method
The import follows this process.
- Via Excel or CSV index files
- Bulk import of documents and their metadata
- Respect for existing classification structure
- History preservation (if available)
Required Effort
Document migration presents no difficulty. This workload is generally included in the Avanteam service offering.
💡 Tip: Prepare your data in advance to facilitate import.
Recommendations for Successful Import
Follow these best practices to ensure error-free import.
- Prepare a complete index file with all metadata
- Verify data quality before import
- Perform a test import on a sample
- Schedule import outside production hours
⚠️ Warning: Validate data in a test environment before importing to production.
Contacts and Support
Contact Points
For any questions regarding Quality Document Manager configuration or usage, contact one of the following resources.
- Avanteam Support: [To be completed]
- Functional Administrator: [To be completed]
- Project Team: [To be completed]
Support Resources
Several resources are available to help you progress.
- Online documentation
- Quality Manager FAQ (March 2022)
- Application-integrated help center
- Process Studio training for administrators
💡 Tip: Consult the FAQ before contacting support to quickly resolve common questions.
Navigation: