Revision
Date
DOCUMENT  CHANGE CONTROL

MAKE PROPOSED CHANGES TO DOCUMENT
ORIGINATOR


SUBMIT CHANGED DOCUMENT TO MANAGEMENT REPRESENTATIVE
ORIGINATOR


IMPROVEMENT OPPORTUNITY FORM

REGISTER THE CHANGE
MANAGEMENT REPRESENTATIVE


ASSESS THE PROPOSED CHANGE
RESPONSIBLE PERSON


ACCEPTABLE?
UPDATE THE QMS
MANAGEMENT REPRESENTATIVE


END

NO

YES

DOCUMENT  CHANGE CONTROL

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14/12/2013