CHANGE CONTROL

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Change Control

RAISE

Whether it is a product change, process change or documentation change, you can raise it in AuditMan. You can assign change categories and track change status to verification and closure.

ACT

Each change request has a responsible person, a deadline, and actions required as part of the change. The results of change can then be connected to the change request, as simple as that!

VERIFY

Review the results of the actions taken; each change can be assessed against product or process requirements, and applicable regulatory requirements to ensure continued compliance.