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Define the scope and people
Name the process. Choose who performs the work and who reviews it.
Open guideDocumentation sections: 38
Set up an organization, invite people and work through your first item.
Requirements, audits and documents. Open the area you need.
See how training connects to a requirement and evidence.
Prepare files, check the data scope and review the exchange result.
Check trial conditions, plans and day-to-day working rules.
Define document access and review data-handling rules.
Update the source, assess changes and review evidence.
See what needs your decision.
Bring requirements together and decide which apply to your organization.
Keep the source, date and scope of each requirement.
Plan how to check that requirements are met.
Link documents and results to the work they support.
Decide what could go wrong and how to reduce the impact.
Plan the review and keep its findings together.
Address the cause and check that the action worked.
Use the right version and keep the decisions behind changes.
Assign responsibility to people and areas of work.
Review suppliers, their documents and open actions.
Connect training needs to evidence of completion.
Rehearse the team response and record lessons learned.
Review results and open the records behind them.
Bring together results, decisions and actions for the next period.
Prepare a report for a defined scope and period.
Download prepared documents with a confirmed scope.
AI prepares a suggestion. You decide whether to use it.
See upcoming reviews, audits and tasks.
Check who has acknowledged the correct document version.
Organize information about data, its uses and retention dates.
Track a request from receipt to confirmed response.
Record an event, assign responsibility and track the response.
Keep the scope of consent and any withdrawal on record.
Connect requirements and actions in a selected area.
Collect answers needed to assess an organization or supplier.
Review the content and evidence before approving a change.
Check what is missing before work can be reviewed.
Open items that need attention.
Record uses, responsible people and assessment results.
Check training status and linked evidence.
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Name the process. Choose who performs the work and who reviews it.
Open guide2
Record the requirement source, expected result and due date.
Open guide3
Choose the correct version and link it to the action.
Open guide4
The reviewer decides based on the content and evidence.
Open guideAgree who adds the document and who reviews the result. Then each person completes their step in Pulsar.