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Management of Change Iso 17025

The document outlines a management of change (MOC) form with three sections. Section I requests details about the initiated change such as required type of change, expiration date if temporary, changes involved, and description. Section II is for pre-implementation review and comments from functions. Section III is an activity chart to log actions arising from comments with details like activity description, recommendations, responsibilities, resources, targets, and status. The form is used to document and authorize any permanent, temporary or emergency changes in processes, equipment, materials and other areas.

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258 views2 pages

Management of Change Iso 17025

The document outlines a management of change (MOC) form with three sections. Section I requests details about the initiated change such as required type of change, expiration date if temporary, changes involved, and description. Section II is for pre-implementation review and comments from functions. Section III is an activity chart to log actions arising from comments with details like activity description, recommendations, responsibilities, resources, targets, and status. The form is used to document and authorize any permanent, temporary or emergency changes in processes, equipment, materials and other areas.

Uploaded by

Divyang
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Format No. Issue No. / Date Rev. No.

/ Date

Title Management of Change

Date: MOC No:


SECTION- I
Initiated by:
Change Required: Permanent/ Temporary/ Emergency
Expiration date in case of temporary change:
(i.e. temporary change will be removed and situation restored)
Changes in:
Personnel Procedures Materials/ Substances
Systems Equipment Laws & Regulations
Process Products Others
Description of
change (Attach document
wherever required)
Reason for change
SECTION- II
Pre-implementation review
(Actions arising out of the comments to be
logged in MOC format, activity chart.)
Function Comments Change Name Status (Open/ Change Name
approved & partially approved &
in principle Sign closed/ closed Sign
– remarks required
in case of open/
partially closed)

Reviewed by:

Authorisation to Sign: Date:


implement change
(Laboratory management &
Quality Manager)
Extension of temporary QM Sign: Expiration date:
change
MOC cancelled: Date: Reason for cancellation:

Note 1: Emergency request for change should be routed by the approver on the next working day.

SECTION- III
MOC Activity chart- Actions arising out of the comments to be logged in by the initiator
Sr. No Description of Recommended Responsible Additional Target Actual Status
Format No. Issue No. / Date Rev. No. / Date

Title Management of Change

activity by person resources date date

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