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General information
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Change Control Process
Section 1: Initial Request
Section 2: Manager Review
Section 3: Quality Director Review
Section 4: Effectiveness Evaluation Requirement
Section 5: Implementation Plan
Section 6: Change Control Committee (CCC) Review
Section 7: Final Department Approval
Task Management
Section 9: Task Execution
Section 10: Change Finalization
Section 11: Effectiveness Evaluation
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Audit Trail and History
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User's guide
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Change control
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