Change Control Log - ISO 9001

ISO 9001:2015 - QMS.7.5.2.1 - QR - Change Control Log

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What is a Change Control Log?

• This document is a Quality Record (QR) used for identifying documents that have been changed or updated.
• The change control log template provides a method of logging any changes made to documents within the Quality Management System (QMS).
• The change control log is a summary of all change control history recorded on individual procedures, forms, templates, and records.

How does a change control log help my organisation?

• Provides an immediate overview of changes made to controlled documents, records, forms, etc., as well as the reason for the change.
• Identify documents that are changing frequently or haven’t been changed in some time and use this information when selecting what needs to be reviewed.
• Allow auditors to easily review change history of documents to demonstrate compliance and good practice.
• This template is in line with the requirements needed to demonstrate document control as per ISO 9001.
• If you are carrying out measurement and analysis on your system this log may come in useful for summarising data on areas such as archiving activities.

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