Change Control

Change Control

Module

The Change Control Module provides a convenient and centralized process for managing the change request lifecycle for a group of documents. It allows for attaching documents to a Change Order and creating an electronic packet when routing documents for the review and signature stages. The Change Order notifies users of task activities and includes review, post-implementation steps and training notifications.

• Ability to attach reference documents (read only)
• Auto Numbering Change Order Packet
• Notification when all training is completed on the Change Order
• Pre-Review and Formal Review stages
• Add and delete reviewers and documents during review stages
• Group approval of all attached documents.

Change Control Spec Sheet