eQMS/Core Quality Actions/Control de cambios
Planificar, evaluar, implementar, verificar

Control de cambios

Manage planned and unplanned changes across processes, equipment, materials, and systems with structured impact analysis, risk-based classification, and post-implementation effectiveness review.

60%

Cycle Time Reduction

100%

Audit Trail Coverage

Zero

Uncontrolled Changes

Auto

SOP & Training Updates

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 configurable forms for process, equipment, material, or regulatory change types.

2

Impact Assessment

Multi-department impact analysis covering quality, regulatory, production, validation, and supply chain considerations.

3

Risk Classification

Risk-based classification (Minor, Major, Critical) with automated approval routing based on change severity.

4

Approval Routing

Multi-stakeholder approval workflow with electronic signatures, comments, and conditional routing logic.

5

Implementation

Task tracking with milestone-based progress monitoring, evidence capture, and auto-trigger of SOP revisions and training.

6

Effectiveness Review

Post-implementation review with predefined KPIs, success metrics, and documented evidence of change effectiveness.

Capacidades

Características clave

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

01

Change request initiation with configurable forms for different change types (process, equipment, material, regulatory)

02

Multi-department impact assessment covering quality, regulatory, production, validation, and supply chain

03

Risk-based classification (Minor, Major, Critical) with automated approval routing

04

AI-powered change impact prediction based on historical change data and deviation patterns

05

Implementation task tracking with milestone-based progress monitoring and evidence capture

06

Post-implementation effectiveness review with predefined KPIs and success metrics

07

Auto-trigger of DMS SOP revisions and LMS training assignments on change approval

60% reduction in change cycle time
Eliminate uncontrolled changes with structured workflows
Full audit trail of every change decision and implementation step

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.

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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