Professional Documents
Culture Documents
Initiating Dept.
Change Control No.
Stage/ Document
Manufacturing Date
Implementation Date
Description of Current Process:
Justification/Impact of Change:
___________ ___________
VC & CEO Chairman
Comments:
Validation Status
■ will affected/Not affected
Signature_______
Quality Control/Compliance
Comments from engineering Dept :
(If required)
Signature_______
Manager Engineering
Comments from production Dept :
(If required)
Signature_______
Manager production
Doc. No.: VPL/ QA/ FRM/52
Change Agreed by Change Agreed by
___________ ____________
QA Manager Plant Manager