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.
SOP 11.1 Change Control requests
Consulting Support
If you prefer expert guidance, OZQA provide QA Services, such as:
- GxP compliance (GMP and GDP)
- ISO 9001 and ISO 13485 quality systems
- QMS structure and implementation
- SOP development and process documentation
- Deviation, CAPA, Change Control, and OOS processes
- Audit and inspection preparation
- Oversight of outsourced partners
Product Details & Purchase Terms
You will receive:
- Downloadable Word files (.docx)
- ~98% pre-filled templates
- Immediate access after purchase
Important:
- No refunds (digital product)
- Requires customization


