Product / process change management procedure.

Product / process change management procedure.

This organization standard defines the rules for managing changes in a product / process at an enterprise and is aimed at fulfilling the requirements of ISO / TU 16949 clause 7.1.4 “Change Management”. Format instructions and applications WORD. Samples of documents in PDF. Designed in accordance with the requirements of the Quality Management System.

Additional information:

The instruction is universal (impersonal) and requires adaptation in relation to your organization or enterprise. Here it is necessary to change the name of the company CJSC "Enterprise" or JSC "P" on the name of your organization. You can do this manually in the text or by pressing ctrl+H. you Also need to change the names of departments ( departments, workshops, positions) to departments from your current organization structure. In places where there are cross-references to Instructions, standards or regulations, put down the numbers of documents accepted in your organization or if they are not, leave unchanged.