SKU, material, plate or layout changes may affect qualified conditions.
Change record
- SKU, material
- Plate, layout
- Route
- Decision, evidence
Assess the effect
Identify the changed assumption; authorised staff choose document review, a limited test or requalification.
Application step
Record former and proposed conditions, reason, approval and effective date. Separate transition records.
Do not treat a new setup as approved before evidence review.

