Design Change Control Work Instruction

This Work Instruction defines the step-by-step process for initiating, classifying, reviewing, approving, implementing, and formally closing design changes across the full scope of the organisation’s product design outputs, including engineering drawings, product and material specifications, process specifications, design calculations, software and firmware, and any other controlled document that constitutes part of the approved product design.

What's Inside

• Design Change Control Principles
• Step-by-Step Instructions
• Initiating a Design Change Request (DCR)
• Classifying the Design Change
• Conducting the Design Change Impact Assessment
• Reviewing and Deciding on the DCR
• Raising and Issuing the Design Change Notice (DCN)
• Implementing the Design Change

ISO 9001 Alignment

Supports ISO 9001:2015 Clauses 8.3.6 and 8.5.6 requirements, and fits with the rest of the QEHS Vault ISO 9001 document set.

Format

Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.