Change Control Initiation Form

 

Date :				CCF No:
Initiator Name & Designation:				Department Name:
Description of Change:
Reason for Change:
Document Name: ( To be Amended)
Revision No:		Doc No:
Initiator Name                      Signature & Date			Department Head Name            Signature & Date
To be Filled by Department Head
Impact of Change control:
Department Head Name:					Signature & Date:
To be Filled by Quality Assurance Department
Feasibility of Change                Yes                   No
Status:                                        Approved         Not Approved
Date of Implementation of amended documentation:
Amended document distributed to   HOD Production                                    HOD Ware House       HOD Quality Control                             HOD Human Resource  HOD Quality Assurance                         HOD Engineering
Final Approval and Authorization: Quality Assurance Manager/MR	Signature & Date: