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.