Template

Change Request Form (CR)

by Compliance Audits, from the Community

This Change Request form (TW077) supports controlled changes in manufacturing. Capture request details and reasons, classify change type across documentation, design, manufacturing, installation, supplier, materials, process, and equipment, and assess LPCB impact. Route the request to key stakeholders including Operations Director, Quality Manager, Production leadership, Sales, Customer Service and Logistics, Quality Technicians, Design, Purchasing, Stores, Installation, and Health and Safety. Record impact assessments from each function and document final approvals by Quality and Operations leadership with approval date for full traceability.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Leadership Admin - Form/Template Change Request
This change request form helps teams propose and control updates to SOPs, checksheets, and related templates, including electronic versions. Users can record document details, type of change, reasons, and risk considerations, then route for the proper approvals (User, Team Leader, Production Manager, QA, SHE, Reliability, Site Operations). Built for leadership and quality admins, it supports notifications to administrators and encourages consistent document governance and version control for compliance.
by Mark Franke, from the Community
Downloads: 10+
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Template
Certa Change Request
Use this Certa Change Request template to plan, justify, and control operational changes across departments. Capture the change title, request date, preparer, version, and location. Define the case for change, type (plant, equipment, process, technology, procedural, organizational, people), and whether it is temporary or permanent. Provide a detailed description and justification, anticipated start date, and potential hazards if the change is not implemented. Identify required control measures and additional resources, note any asset replacements, and list affected stakeholders. Record notifications, benefits and adverse effects for stakeholders, staff, and operations. Add actions with owners and due dates, link to supporting systems, select the responsible department, and obtain director approval and signature before implementation.
by Eanna Garvey, from the Community
Downloads: 0
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Template
Certa Change Request Form
This Certa change request template helps teams in energy operations plan and approve operational, process, or organizational changes. Capture the change title, justification, scope, and start date; assess hazards and risks; define control measures and impacted stakeholders; and log actions. Select the relevant department and secure director approval and signature. Includes prompts for asset replacement notifications and a link to OSHENS for action tracking.
by Eanna Garvey, from the Community
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Template
QMS Change Management Form
Use this QMS change management form template to standardize change control across your organization. Record the change request, background, proposed timeline and resources, and analyze potential impact on people, processes, systems, and quality. Create and track actions, capture approvals or rejections with comments, and document training and communication. Helps support ISO 9001 compliance, version control, and audit readiness.
by Lemual Chand, from the Community
Downloads: 10+
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Change Request Form (CR)

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You might also like

Leadership Admin - Form/Template Change Request

Certa Change Request

Certa Change Request Form

QMS Change Management Form

You might also like

Leadership Admin - Form/Template Change Request

Certa Change Request

Certa Change Request Form

QMS Change Management Form