Form completed with one example showing how to complete the form.

Form to request system deletion of uploaded HCP data records due to errors or duplicate upload .

Step by Step process of completing the form and submitting for Data Deletion.

Form to request new user registration & access to Totality Extranet

Step by step guide to assist new users with the registration process and first time access to the Totality Extranet

Check list for new users of the Totality Extranet (Registration, requirements, navigation)

How to complete the Data Template

How to correct errors in the data template

How to upload the data template file into portal

Intro and navigation of the 3rd party portal

How to request a report for your project

Third Party Supplier Presentation - General Overview, Process, System Navigation, and Resources.

Recorded Training overview of the Third Party Supplier Presentation - General Overview and System Navigation.

Detailed description of compliance requirements by project type. This document should only be used by 3rd Party suppliers supporting the J&J Pharmaceutical Sector.

Listof the Totality Standard HCP Data Templates, types of activities they are used for, and the upload frequency requirements.

Process Flow for Totality project involving 3rd Party supplier

Flowchart of supplier upload process - (errors vs no errors)

Instructions and request form for deleting erroneous or duplicate data records.

Reference Guide: Process steps for completing final project attestation.

Instructions - completing project data review and final project attestation

System screen shots to walk through Supplier final attestation process

Overview of the process of how to correct data template errors

Quick tips on data template requirements

General requirements and tips for completing totality data templates

General tips and reminders for completing and validating data templates

Overview of the process for completing & documenting required HCP verification checks.

• FDA Debarment
• EPLS
• OIG
• Licensing

Overview of functionality for the "Supplier Application Admin" Role within the Extranet

Key points/reminders for main Totality functions & processes

Reference guide - how to search and/or add a new HCP

This form is to be used if you require that 20 or more HCP's at one time be added to our customer master system. While "Unspecifed" is an option for Primary Specialty, Title, and Degree at least of these fields must contain a selection other than "Unspecifed". If none of the provided selections are applicable simply copy & paste over the selection.

Instructions for the HCP Add form

Overview of the automatic report that will be sent to you once the attest feature has been utilized.