Records the trigger and current evidence when a change to the tool, model, settings, hosting or terms is to be assessed. The quality systems manager runs it with the EDA release and quality engineer.
MustA change request, supplier change notice or periodic review outcome is recorded with its source.
MustThe change record states exactly what changed: tool, model, settings, hosting or terms.
MustThe update acceptance policy is known to the team.
ShouldWhether the supplier will force the update, and by when, is known.
23 more items for registered members.
The full lifecycle detail, with its charts, flows, tables and every section, is for registered members. Registration is free and takes a minute. You come back to this page afterwards.