Change Request Log
An auditable Change Request Log to support QMS compliance and controlled change processes.
Overview
- Centralized digital register for managing and tracking all change requests
- Flexible display options, includinga detailed List view and a visual Gallery (card) layout
- Configurable form capturing change type, impact, and justification
- Integrated alerts for new submissions, automated status updates, and notifications
- Version history and full audit trail for compliance readiness
Benefits
- Supports ISO 9001 and regulated industry compliance requirements
- Reduces manual documentation and administrative workload
- Improves traceability from submission through implementation
- Enhances record retention and controlled document management
- Provides real-time reporting to support audits and management reviews
Change Request Log List View
Change Request Log Card View
Change Request Log Filtering
Change Request Log Submission Form