Beruflich Dokumente
Kultur Dokumente
I. CHANGE INITIATION:
1.0 Change required in (Put √ mark)
SOP STP Document Equipment
Process Vendor / Supplier Others (Specify) ________________
6.0 Description of the Existing procedure (Attach additional sheet (Form QA-006), if required):
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
7.0 Description of the proposed change (Attach additional sheet (Form QA-006), if required):
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
8.0 Reasons for the proposed change (Attach additional sheet (Form QA-006), if required):
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
9.0 Supporting information / justification for the change proposed (Attach if required):
Prepared by:___________ Reviewed by : _________ Reviewed by: _________ Approved by: _________
Date : ___________ Date : __________ Date : ___________ Date : __________
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HONOUR LAB LIMITED (UNIT-V)
CHANGE REQUEST FORM
CR No.:________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
10.0 Impact assessment (Impact on immediate areas/activity/procedure) of proposed change
(Attach additional sheet if required):
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
Change requested by : __________________ Date: _________________
Head of the department: __________________ Date: _________________
Prepared by:___________ Reviewed by : _________ Reviewed by: _________ Approved by: _________
Date : ___________ Date : __________ Date : ___________ Date : __________
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HONOUR LAB LIMITED (UNIT-V)
CHANGE REQUEST FORM
CR No.:________________________________
Approval
Department Status Comments Sign / Date
required
Approved /
Production Yes / No
Not approved
Approved /
Quality Control Yes / No
Not approved
Approved /
Warehouse Yes / No
Not approved
Approved /
R&D Yes / No
Not approved
Approved /
Engineering Yes / No
Not approved
Approved /
EH&S Yes / No
Not approved
Others_________ Approved /
Yes / No
(Specify) Not approved
Approved /
Plant Head Yes / No
Not approved
Approved /
Quality Assurance Yes / No
Not approved
1. Is the customer notification
required - Yes No
2. Regulatory status verification
required - Yes No
3. Is the DMF affected and needs
update - Yes No
Regulatory Approved /
Yes / No Comments:
Affairs Not approved
Prepared by:___________ Reviewed by : _________ Reviewed by: _________ Approved by: _________
Date : ___________ Date : __________ Date : ___________ Date : __________
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HONOUR LAB LIMITED (UNIT-V)
CHANGE REQUEST FORM
CR No.:________________________________
13.2 If No, Status and justification of extension:
____________________________________________________________________________
____________________________________________________________________________
13.3 If yes, Effectiveness & summary of the results after change performed:
(Attach additional sheet if required):
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
Prepared by:___________ Reviewed by : _________ Reviewed by: _________ Approved by: _________
Date : ___________ Date : __________ Date : ___________ Date : __________
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HONOUR LAB LIMITED (UNIT-V)
CHANGE REQUEST FORM
CR No.:________________________________
Process YES NO NA
15.1 Manufacturing data
15.2 Analysis data
15.3 Stability data
15.4 Equipment malfunction history
15.5 Calibrations status
15.6 Validation / Revalidation status
15.7 Qualification / Re-Qualification status
General YES NO NA
15.8 Training documents
15.9 Related documents updated
15.10 The change review by relevant department is satisfactory
Comments if any:
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
Prepared by:___________ Reviewed by : _________ Reviewed by: _________ Approved by: _________
Date : ___________ Date : __________ Date : ___________ Date : __________
Page 5 of 6
HONOUR LAB LIMITED (UNIT-V)
CHANGE REQUEST FORM
CR No.:________________________________
Prepared by:___________ Reviewed by : _________ Reviewed by: _________ Approved by: _________
Date : ___________ Date : __________ Date : ___________ Date : __________
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