The below process flow shows how anyone (Subject Matter Expert), that is trained on the change control process, can raise a change within the organisation. The change management process to be followed can essentially be paper based or electronic however, both can follow the process illustrated below. Quality can be seen facilitating and administrating throughout the change process, from start to finish.
If you would like us to help you with creating an optimised change process, specific to your business, please contact us at firstname.lastname@example.org.
Written by: Sanjay Nadarajah, GMP/GDP Consultant