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NominalQC Feature

Change Control

What changes, why, what it touches, who has to approve — in order — and the evidence the change worked.

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Change request with the approval chain — approvers in order with their decisions — above the request, impact review and decisionChange Control register listing requests by type, part, requested date and status

What you can do

  • A request states the current state, the proposed change and the reason, with the part and the affected documents and drawings named
  • Impact review and a risk assessment — the risks and how they are controlled — before any decision
  • A sequential approval chain: approvers in order, each emailed when it is their turn, each decision stamped with who and when
  • Temporary changes are deviations with an end date, so a concession cannot quietly become permanent
  • Customer-approval-required flag with the customer’s reference recorded
  • Effective-from and implemented-on dates, then a named verifier and the evidence the change worked
  • Attach the redlined print, the customer email or the test report to the request

Works together with

Document Control →Internal Audits →CAPA Management →

See it with your own parts.

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