The Log Form: Change Control Request provides a complete, GxP-compliant template for documenting and managing all changes impacting your Quality Management System (QMS), manufacturing, or clinical operations.
It ensures traceability, risk evaluation, and formal approval for each change in accordance with ICH, EMA, and FDA expectations.
This form is professionally written and 99% complete, requiring only your company name and QA responsible before implementation.
It integrates seamlessly with the Change Control SOP and related CAPA and Training procedures, ensuring that every change is assessed, approved, and closed with full QA oversight.
Includes:
Structured fields for change description and justification
Impact assessment sections for QA, SME, and Regulatory Affairs
Approval boxes for both minor and major changes
Dedicated section for Change Control Committee review
Final implementation verification and closure documentation
This log form enables biotech and life science organizations to maintain full control over all system, procedural, and technical changes.
It provides clear evidence of structured change management and ensures that every modification is risk-assessed, documented, and inspection-ready.

