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Design Change Control Form

The document is a Design Change Control Form used for identifying and managing design changes within a company. It includes sections for change identification, description, impact assessment, risk evaluation, and review and approval processes. The form ensures that all necessary details and approvals are documented for any proposed design changes.

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zainaballami926
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62 views2 pages

Design Change Control Form

The document is a Design Change Control Form used for identifying and managing design changes within a company. It includes sections for change identification, description, impact assessment, risk evaluation, and review and approval processes. The form ensures that all necessary details and approvals are documented for any proposed design changes.

Uploaded by

zainaballami926
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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COMPANY LOGO

& COMPANY NAME

Design Change Control Form


COMPANY CODE-Q1-FRM-004

1. Change Identification

Field Entry

Project / Product Name

Design Ref / Drawing No.

Change Request No.

Date of Request

Requested By

Department

Contact Details

2. Change Description

 Existing Design Detail:


(Provide current drawing/spec/requirement affected)

 Proposed Change:
(Clearly describe the nature of the change)

 Reason for Change:


☐ Customer Request
☐ Regulatory Requirement
☐ Design Optimization
☐ Error Correction
☐ Material / Component Availability
☐ Other: ___________

3. Impact Assessment

Area Affected Impact (Yes/No) Comments / Mitigation

Customer Requirements

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COMPANY LOGO
& COMPANY NAME

Compliance / Standards

Functionality

Safety / Performance

Cost / Budget

Schedule / Delivery

Manufacturing Process

Test / Inspection Plan

Document Control

4. Risk Evaluation

 Refer to Risk Register (COMPANY CODE-Q1-REG-005_)

 Is a new risk introduced? ☐ Yes ☐ No

 Is existing risk level increased? ☐ Yes ☐ No

 Action required for risk mitigation? ☐ Yes ☐ No

If yes, provide Risk ID and summary of mitigation:

5. Review and Approval

Name Department Role Signature Date

Design Engineer Design Preparer

QA/QC Manager QA/QC Reviewer

Project Manager Projects Reviewer

Technical Manager Engineering Approver

Customer (if required) Client Approver

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