This Management of Proposed Change form helps teams plan and control changes safely and compliantly. Capture the reason for change, identify affected stakeholders, and document key risks. Record whether a risk assessment was completed and attach evidence. Define required actions, training needs, and monitoring plans to ensure safe implementation. Note any additional procedural or facility changes, licensing requirements, and notifications to authorities. Set the planned timing, document approvals, and log any other issues to effectively manage change from proposal through review.
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