Electronic Quality Management System/Core Quality Actions/Control de cambios
Planificar, evaluar, implementar, verificar

Change Control Software

Manage planned and unplanned changes with structured impact assessment, review, approval, implementation, and verification.

Business Challenge

Uncontrolled changes create quality and compliance risk

Changes to processes, equipment, materials, or systems need documented assessment, stakeholder review, and traceable implementation.

AmpleLogic helps teams manage change requests through configurable workflows from initiation to verification and closure.

Flujo de proceso de un extremo a otro

Cómo funciona

Flujo de trabajo estructurado desde el inicio hasta el cierre con puntos de control de cumplimiento integrados y defensa regulatoria en cada etapa.

1

Change Request

Initiate change requests with classification and supporting documentation.

2

Classification

Categorize changes using configurable criteria reviewed by quality teams.

3

Impact/Risk Assessment

Document impact and risk considerations across affected areas.

4

Review

Route changes to stakeholders for structured review and input.

5

Approval

Obtain required approvals before implementation begins.

6

Implementation

Track implementation tasks, milestones, and evidence.

7

Verification

Verify that the change was implemented as approved.

8

Closure

Close the change record with retained history and linked actions.

Capacidades

Características clave

Capacidades integrales diseñadas para los requisitos regulatorios y la excelencia operativa de las ciencias biológicas.

01

Change request initiation and classification

02

Impact and risk assessment documentation

03

Multi-stakeholder review and approval routing

04

Implementation planning and task tracking

05

Post-implementation verification workflows

06

Change history and traceability

07

Linkage to CAPA, deviations, and training where applicable

08

Configurable forms for different change types

09

Reporting on open and overdue changes

Standardize change control across manufacturing and quality functions
Improve visibility into pending approvals and implementation status
Maintain defensible change history for quality review

Aplicaciones del mundo real

Casos de uso

Escenarios probados en los que este módulo ofrece valor medible en todas las operaciones de ciencias biológicas.

Manufacturing Process Change

Manage changes to manufacturing parameters, assess impact on product quality, update SOPs, and retrain operators with tracked timelines.

Equipment Replacement

Control equipment changes from qualification through validation, with linked IQ/OQ/PQ protocols and impact on existing product registrations.

Regulatory-Driven Change

Implement changes required by new regulations, track multi-site rollout, and ensure all affected processes are updated and validated.

Raw Material Supplier Change

Manage supplier changes with qualification requirements, stability testing, and regulatory notification workflows.

GxP & Data Integrity

Designed to support regulated quality operations

AmpleLogic provides controls that help support regulated quality processes. These capabilities alone do not guarantee regulatory compliance.

Audit Trails

Track relevant changes and activities across records, reviews, and approvals.

Electronic Signatures

Support controlled review and approval workflows with documented sign-off.

Role-Based Access

Provide access according to user responsibilities across quality processes.

Traceability

Maintain visibility across records, linked quality events, actions, and approvals.

Controlled Workflows

Standardize quality processes with configurable workflow steps and checkpoints.

Version Control

Maintain controlled versions of relevant records, forms, and supporting information.

Preguntas comunes

Preguntas frecuentes

¿Listo para modernizar Control de cambios?

Vea cómo AmpleLogic eQMS puede transformar sus flujos de trabajo de Control de cambios con una demostración personalizada.

Nuestras Oficinas Globales

Estamos donde nos necesita. Conectamos a nivel global y entregamos a nivel local.

India

Melange Tower, 2nd Floor, Wing-C, Patrika Nagar, HITEC City, Madhapur, Hyderabad - 500081, Telangana, India

Estados Unidos (Dallas)

17330 Preston Road Suite 200D, Dallas, TX, 75252

Canadá (North York, Toronto)

5255 Yonge Street Suite 201, North York, ON, M2N 6P4

Australia (Melbourne)

Level 14, 330 Collins Street, Melbourne, VIC, 3000

Corea del Sur (Daegu)

Daegu Trade Centre, 8/F. 489, Dongdaegu-ro, Daegu, 41256

Irlanda (Dublín)

Block 1, Blanchardstown Corporate Park Ballycoolen Road, Dublin, D15 AKK1

Singapur

1 Scotts Road, #24-10 Shaw Centre, Singapore, Singapore, 228208

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