What Should Change Control Templates Look Like?
Given the multitude of ongoing processes for document change (involving design specs, formulations, SOPs, specifications for raw materials, etc.), the considerations discussed in this white paper are important, and can serve as the change control template for companies who want to ensure compliance and speed up their processes.
At a minimum, the change control templates or change forms should provide pages for the change submission, evaluation, approval/ rejection, implementation, verification, possible validation and close of the change.
The change control templates also need to be automated. The change management software from MasterControl provides the benefits outlined below: