Change Controls - Create a Document Change Control

Document change controls (DCCs) allow the appropriate user to update controlled documentation as a result of the change. Unlike other records within a Change Control, DCCs are not assigned an Owner. DCCs are completed during the change execution process.

To create a document change control associated to a change control:

1. Open the Complete Change Plan task for the change control.

   

2. Open the Document Change Controls section and click Create.

   

3. Fill in the required information and click Save.

   

   This will queue up a new DCC for the Quality Document Control team to process and complete.