This Procedure should be read in conjunction with the other procedures and documents that make up the QMS.
The Procedure applies to all changes to the QMS, including:
- Changes to procedures
- Changes to work instructions
- Changes to forms
- Changes to the Quality Manual
- Changes to other documents that make up the QMS
- Changes to the QMS itself
Format :MS Word
The ISO 9001 QMS Change Management Procedure Template will help your organization document a process for handling changes to your quality management system. It is based on the requirements of ISO 9001:2008, Clause 7.3.6, and can be customized to suit your specific needs.
This procedure template includes instructions on how to:
- Handle requests for changes to the QMS
- Assess the impact of proposed changes
- Implement changes to the QMS
- Evaluate the effectiveness of the changes
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