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Document Change Request QAF-xx

Rev-01

DCR No. ____________ QA No. ___________

To be Filled by Requester (Attached Copy if required)

Add Change Delete Document / Process No. Issue No.

(Tick appropriate)

Document / Process Name

Change(s) Proposed :

Reason for Request (Explain the benefits, risks, and impact of the change of new process):

Requester Name Designation Signature Date

To be Completed by Process / Document Owner

Recommended Rejected

Remarks (if any)

Signature: Date:
To be Completed by Management Representative / Lead Assessor

Master Updated Process / Form List Updated

Document Distributed

Signature: Date:

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