Key components include considerations for interested parties, handling documented information, managing product services, conducting management reviews, addressing risks and opportunities, overseeing design and development processes, implementing operational planning and control, establishing a communication plan, and mitigating negative impacts.
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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