Infographic: Change Management Steps in Validated Systems

Change Management Steps in Validated Systems


Phase: Design

Analyse the requirements, objectives, and impact of the change in addition to assessing the expected outcomes during the project’s design stage.

  • Step 1: Assess the Change Request
  • Step 2: Assess the Impact
  • Step 3: Document the Expected Outcomes

Phase: Implementation

Implement the change in a sandbox or similar safe environment and then test before updating validation documents with new specs, processes, etc.

  • Step 4: Implement in a Safe Environment
  • Step 5: Test the Charges
  • Step 6: Update Validation Documentation

Phase: Testing

Now move to the live environment to implement the change, test, and re-validate ensuring full record keeping of tests and test results. Finally, train users as required.

  • Step 7: Implement in a Live Environment
  • Step 8: Testing and Re-Validation
  • Step 9: Train Users