IB-QA-GEN-007-F-002
CHANGE CONTROL FORM
CHANGE CONTROL FORM
1. Location: Change control No.:
(From where change control raised): (To be filled by Quality
Assurance)
Date:
2. Change Request for:
(Product/Item/Equipment/Document or other)
Change Request document:
Ref. No./Code no.:
Rev. no.:
3. Description of Proposed Change:
Existing System:
Reason for change:
Change proposed by: Signature: Date:
4. Comments of Dept. Head (if applicable):
Name: Signature:
Date:
5. Minutes of meeting held on date:
Name, Signature & date:
1. 4.
2. 5.
3. 6.
6. Comments from respective department:
Signature of
Department Comment on proposed change Department
Head with date
Rev No. 00 Effective Date: 09/01/2023
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IB-QA-GEN-007-F-002
CHANGE CONROL FORM
MINOR : The change can be performed
MODERATE : The change requires additional controls
7. QA/QC MAJOR : The change requires revalidation
CONSIDERATIONS
REASONS:
REGARDING THE CHANGE
AND
Signature: Date:
APPROVAL
8.Notification to customers required: Yes No
Evaluation Conclusion:
Signature: Date:
9. CHANGE CONTROL PROPOSAL FOR IMPLEMENTATION: APPROVED / NOT
APPROVED
10. Change made effective from:
11. Assessment by QA Manager for the change made (If applicable):
Comments on the impact on quality due to change (attach supporting documents):
Impact on stability:
Change Control Closed by:
Date: Manager QA:
Rev No. 00 Effective Date: 09/01/2023
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