Back to Glossary

Management process

Change Control

The process of planning, assessing, approving, implementing and documenting changes that may affect quality, safety, compliance or the effectiveness of processes and systems.

Related domain: ValidationConcept ID: concept-change-control

Definition

The process of planning, assessing, approving, implementing and documenting changes that may affect quality, safety, compliance or the effectiveness of processes and systems.

Human Explanation

A significant change is assessed before implementation, not explained only after it happens.

Why it Matters

Even a small change may affect a previously validated state or create new dependencies and risk.

Conceptual Boundary

Change Control is intended to enable informed and controlled change, not to prevent all change.

Practical Perspective

Assessment should address reason, impact, risk, approval, implementation, Verification and any required Requalification or Validation.

Related Concepts