Application Default Notifications

SmartComm is the SmartSolve communication tool used to communicate information to users and systems based on events. Notifications are delivered through an SMTP server. SmartComm plays a key role in processing notifications and application workflow events.

SmartComm is based on push technology. Push technology allows companies to set up user-defined rules based on conditions that require attention. Based on the rules, when certain conditions are met the system sends an email to a defined list of recipients. The email message contains a click-able link to the login page and to the item which needs attention.

SmartComm supports the following Audit Management functions:

Audit Default Emails

Event Email

Criteria

Condition: When Define Criteria Task Routed

Notification Routed To: Define Criteria Task Owner

Subject: Define Criteria for $RECORD_NUMBER$ has been assigned to you.

Message: Define Criteria Task for $RECORD_NUMBER$ has been assigned to you.

Interval: Once

 

Condition: When Approve Criteria Task Routed

Notification Routed To: Approve Criteria Task Owner

Subject: Approve Criteria for $RECORD_NUMBER$ has been assigned to you.

Message: Approve Criteria for $RECORD_NUMBER$ has been assigned to you.

Interval: Once

 

Condition: When Approve Criteria Task Is Approved

Notification Routed To: Criteria Owner

Subject: Criteria for $RECORD_NUMBER has been Approved.

Message: Criteria for $RECORD_NUMBER has been Approved.

Interval: Once

 

Condition: When Approve Criteria Task Is Rejected

Notification Routed To: Criteria Task Owner

Subject: Criteria for $RECORD_NUMBER$ has been Rejected.

Message: Criteria for $RECORD_NUMBER$ has been Rejected.

Rationale:

Interval: Once

Audit Program

Condition: When Define Audit Program Task Routed

Notification Routed To: Define Audit Program Owner

Subject: Define Audit Program for $RECORD_NUMBER$ has been assigned to you.

Message: Define Audit Program Task for $RECORD_NUMBER$ has been assigned to you.

Interval: Once

 

Condition: When Review Audit Program Task Routed

Notification Routed To: Review Audit Program Task Owner

Subject: Review Audit Program for $RECORD_NUMBER$ has been assigned to you.

Message: Review Audit Program Task for $RECORD_NUMBER$ has been assigned to you.

Interval: Once

 

Condition: When Approve Audit Program Task Routed

Notification Routed To: Approve Audit Program Task Owner

Subject: Approve Audit Program for $RECORD_NUMBER$ has been assigned to you.

Message: Approve Audit Program for $RECORD_NUMBER$ has been assigned to you.

Interval: Once

 

Condition: When Approve Audit Program Task Is Approved

Notification Routed To: Audit Program Owner

Subject: Audit Program for $RECORD_NUMBER has been Approved.

Message: Audit Program for $RECORD_NUMBER has been Approved.

Approval Sequence:

Interval: Once

 

Condition: When Approve Audit Program Task Is Rejected

Notification Routed To: Audit Program Owner

Subject: Audit Program for $RECORD_NUMBER$ has been Rejected.

Message: Audit Program for $RECORD_NUMBER$ has been Rejected.

Approval Sequence:

Rationale:

Interval: Once

 

Condition: When Verify Audit Program Closure Task Is Routed.

Notification Routed To: Verify Audit Program Closure Task Owner

Subject: Verify Audit Program Closure for $RECORD_NUMBER$ has been assigned to you.

Message: Verify Audit Program Closure for $RECORD_NUMBER$ has been assigned to you.

Interval: Once

Audit

Condition: When Prepare Audit Task Routed

Notification Routed To: Prepare Audit Task Owner

Subject: Prepare Audit for $RECORD_NUMBER$ has been assigned to you.

Message: Prepare Audit Task for $RECORD_NUMBER$ has been assigned to you.

Interval: Once

 

Condition: When Perform Audit Task Routed

Notification Routed To: Perform Audit Task Owner

Subject: Perform Audit Task for $RECORD_NUMBER$ has been assigned to you.

Message: Perform Audit Task for $RECORD_NUMBER$ has been assigned to you.

Interval: Once

 

Condition: When Approve Finding Task Routed

Notification Routed To: Approve Finding Task Owner

Subject: Approve Finding for $RECORD_NUMBER$ has been assigned to you.

Message: Approve Finding for $RECORD_NUMBER$ has been assigned to you.

Interval: Once

 

Condition: When Approve Finding Task Is Approved

Notification Routed To: Approve Finding Owner

Subject: Approve Finding for $RECORD_NUMBER has been Approved.

Message: Approve Finding for $RECORD_NUMBER has been Approved.

Interval: Once

 

Condition: When Approve Finding Task Is Rejected

Notification Routed To: Audit Finding Owner

Subject: Approve Finding for $RECORD_NUMBER$ has been Rejected.

Message: Approve Finding for $RECORD_NUMBER$ has been Rejected.

Rationale:

Interval: Once

 

Condition: When Review Finding Task Is Routed.

Notification Routed To: Review Finding Task Owner

Subject: Review Finding for $RECORD_NUMBER$ has been assigned to you.

Message: Review Finding for $RECORD_NUMBER$ has been assigned to you.

Interval: Once

 

Condition: When Manage External CAPA Task Is Routed.

Notification Routed To: Manage External CAPA Task Owner

Subject: Manage External CAPA for $RECORD_NUMBER$ has been assigned to you.

Message: Manage External CAPA for $RECORD_NUMBER$ has been assigned to you.

Interval: Once

 

Condition: When Verify Audit Completion Task Is Routed.

Notification Routed To: Verify Audit Completion Task Owner

Subject: Verify Audit Completion for $RECORD_NUMBER$ has been assigned to you.

Message: Verify Audit Completion for $RECORD_NUMBER$ has been assigned to you.

Interval: Once

 

Verify Action Plan Effectiveness

 

Condition: When Verify Action Plan Effectiveness Task Is Routed.

Notification Routed To: Verify Action Plan Effectiveness Task Owner

Subject: Verify Action Plan Effectiveness for $RECORD_NUMBER$ has been assigned to you.

Message: Verify Action Plan Effectiveness for $RECORD_NUMBER$ has been assigned to you.

Interval: Once

Response

Condition: When Respond to Finding Task Routed

Notification Routed To: Respond to Finding Task Owner

Subject: Respond to Finding for $RECORD_NUMBER$ has been assigned to you.

Message: Respond to Finding Task for $RECORD_NUMBER$ has been assigned to you.

Interval: Once

 

Condition: When Approve Finding Response Task Routed

Notification Routed To: Approve Finding Response Task Owner

Subject: Approve Finding Response for $RECORD_NUMBER$ has been assigned to you.

Message: Approve Finding Response for $RECORD_NUMBER$ has been assigned to you.

Interval: Once

 

Condition: When Approve Finding Response Task Is Approved

Notification Routed To: Approve Finding Response Owner

Subject: Approve Finding Response for $RECORD_NUMBER has been Approved.

Message: Approve Finding Response for $RECORD_NUMBER has been Approved.

Interval: Once

 

Condition: When Approve Finding Response Task Is Rejected

Notification Routed To: Audit Finding Response Task Owner

Subject: Approve Finding Response for $RECORD_NUMBER$ has been Rejected.

Message: Approve Finding Response for $RECORD_NUMBER$ has been Rejected.

Rationale:

Interval: Once

 

Condition: When Implement Action Plans Task Is Routed.

Notification Routed To: Implement Action Plans Task Owner

Subject: Implement Action Plans for $RECORD_NUMBER$ has been assigned to you.

Message: Implement Action Plans for $RECORD_NUMBER$ has been assigned to you.

Interval: Once

 

Condition: When Verify Implementation Task Is Routed.

Notification Routed To: Verify Implementation Task Owner

Subject: Verify Implementation for $RECORD_NUMBER$ has been assigned to you.

Message: Verify Implementation for $RECORD_NUMBER$ has been assigned to you.

Interval: Once

For additional information, see SmartComm in the SmartSolve Utilities and Settings Help System.

     

 

 
Wednesday, December 4, 2019
12:04 PM