eQMS/Core Quality Actions/Contrôle des changements
Planifier, évaluer, mettre en œuvre, vérifier

Contrôle des changements

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

Flux de processus de bout en bout

Comment ça fonctionne

Workflow structuré de l'initiation à la clôture avec des points de contrôle de conformité intégrés et une défendabilité réglementaire à chaque étape.

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.

Capacités

Fonctionnalités clés

Capacités complètes conçues pour les exigences réglementaires des sciences de la vie et l'excellence opérationnelle.

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

Applications réelles

Cas d'usage

Scénarios éprouvés où ce module apporte une valeur mesurable dans les opérations des sciences de la vie.

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.

Questions courantes

Questions fréquemment posées

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Nos bureaux internationaux

Nous sommes là où vous avez besoin de nous. Connectés mondialement, présents localement.

Inde

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

États-Unis (Dallas)

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

Canada (North York, Toronto)

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

Australie (Melbourne)

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

Corée du Sud (Daegu)

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

Irlande (Dublin)

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

Singapour

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

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