The GMP Training Academy
Change Control
Launch price to be announced
per person, twelve months of access
- Format
- Online, self-paced
- Time
- 2.5 hours, self-paced
- Level
- Practitioner
- Certificate
- Assessed, verifiable ID
Purpose
Plan, classify, assess, approve, implement and verify changes so that the validated state, the registered dossier and the quality agreements all survive, and the record proves it.
Learning outcomes
- Decide what needs a change control, what is a like-for-like replacement, and what is a deviation in disguise
- Classify changes as minor or major with a risk rationale that survives challenge, and map them to the EU variation categories under Regulation (EC) 1234/2008
- Run a cross-functional impact assessment that covers validation, regulatory, quality agreements, supply, documentation and training
- Sequence approval, implementation and verification so nothing goes live before the evidence exists
- Define an effectiveness check that measures whether the change did what it was meant to, and close only when it passes
- Apply Annex 11 and GAMP 5 to computerised system changes without a separate, weaker system
What the site gets back
- A change record that an inspector can read cold: classification rationale, cross-functional impact assessment and evidence of verification before go-live
- Templates (change request form, impact assessment, implementation and effectiveness plan) adopted by the team, so records are consistent across change owners
- A certificate with a verifiable ID for the training matrix, checkable by an auditor
- Fewer changes made before approval and fewer dossier mismatches, because the regulatory question is asked at classification, not at closure
Modules
- 1. Why changes fail: lessons from inspection findings
- 2. Change classification and regulatory impact
- 3. Impact assessment across QMS, validation and supply
- 4. Approval, implementation and verification
- 5. Effectiveness checks and closure
- 6. Change control for computerised systems
Regulatory mapping
EU GMP Ch. 1 (1.4(xi) change management); EU GMP Annex 15 (Section 11 change control); EU GMP Annex 11 (Section 10 change and configuration); ICH Q10 (3.2.3 change management system); ICH Q9 (R1) (Quality risk management); EU GMP Part II / ICH Q7 (Section 13 change control for APIs); ISO 13485 / MDR 2017/745 (7.3.9, 4.1.4; Annex IX substantial changes); Reg. (EC) 1234/2008 (EU variations: Type IA, IB and II).