


SOP 7: Change Control
This SOP defines the controlled process for evaluating, approving, and implementing changes that could affect product quality, safety, or compliance.
It ensures traceability, accountability, and proper documentation of all modifications within your QMS, manufacturing, or clinical operations.
The document is pre-filled and 99 % complete, requiring minimal adaptation before approval. It aligns with EMA, ICH, and FDA change-management principles.
A structured Change Control process demonstrates operational control and regulatory maturity during inspections.
What’s included
1 SOP: Change Control
2 log form: Change Control Request.
✓ Editable Word documents✓ Prewritten GxP quality processes
✓ Ready for company specific customisation
✓ Designed to integrate with related QMS processes
✓ Suitable for paper based or electronic QMS implementation
Benefits
- Save weeks of documentation work
- Ensure consistent, GxP-aligned documentation
- Maintain controlled versions and effective dates
- Create traceable documentation and revision history
- Provide a scalable foundation for additional Quality processes
- Save weeks of documentation work
Suitable for
- Pharmaceutical companies building or expanding a QMS
- Early stage and growing regulated companies
- Virtual and highly outsourced companies
- Companies strengthening or standardising an existing Quality process
- Quality teams looking for ready to customise documentation
- Pharmaceutical companies building or expanding a QMS









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