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Change Control for Life Science Companies

Change Control in SimplerQMS helps Life Science companies manage changes in one connected system with traceability, clear ownership, and audit-ready records.

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Explore Change Control in SimplerQMS

Manual follow-ups and complex workflows can slow down change implementation and make oversight harder.

See how SimplerQMS streamlines changes and helps you track impact in one system.

What You Can Achieve with SimplerQMS

Built for life science teams to run Change Control with structured workflows and strong traceability.

The biggest improvement for us has been Change Management. What previously took hours is now finished in 15–20 minutes.

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Christian Schärfe Thomsen

Project Manager at Cortex

Risk-Based, Configurable Processes

Adapt workflows by change type and priority while maintaining consistent execution.

Traceable Changes from Request to Implementation

Move changes through controlled steps with a complete record of reviews, approvals, and revisions—so it’s easier to see what changed and why.

Clear Ownership Across Reviews and Tasks

Route change requests to the right stakeholders and assign actions in one place.

Documented Impact and Effectiveness Checks

Record impact assessment and follow-up activities to support implementation and continuous improvement.

How Different Roles Benefit from Change Control in SimplerQMS

Life science teams use SimplerQMS to support quality, regulatory, and operational responsibilities

Quality Assurance (QA)

Structured Change Workflows
Initiate, route, and approve change requests in a controlled workflow.

Traceable Approvals and Version History
Keep a clear record of reviews, approvals, timestamps, and revisions.

Documented Closure and Effectiveness Check
Record conclusions and implementation outcomes to support consistent oversight.

Quality Assurance Team

Regulatory Affairs (RA)

Visibility into Scope and Impact
Review what may be affected before a change moves forward.

Regulatory Input in Context
Add regulatory considerations and relevant documents directly in the record.

Easier Retrieval of Evidence
Maintain a complete change record that’s easier to retrieve when needed.

Regulatory Affairs Team

Research and Development (R&D)

Link Changes to Controlled Documentation
Connect change activities to relevant SOPs and related documents.

Technical Rationale in One Place
Add technical impact assessment, data, and attachments for review.

Aligned Review with QA and RA
Route changes through the right stakeholders before implementation.

Research and Development Team

Manufacturing & Operations

Structured Improvements to Work Instructions
Propose and manage updates through defined workflows.

Action Tracking for Implementation
Assign tasks and track status to keep execution coordinated.

Connected Training Updates Where Needed
Link changes to training activities to help teams align to the latest approved way of working.

Manufacturing and Operations Team

Management & Executives

Portfolio-Level Visibility
Track change status across teams, owners, priorities, and due dates.

Consistent Decision Documentation
Keep rationale, approvals, and outcomes connected for clearer governance.

Scale with Growth
Standardize Change Control as volume and complexity increase.

Management and Executive Team

How Life Science Teams Use Change Control in Practice

Implement changes quickly while maintaining traceability, compliance, and process continuity.

Types of Changes Based on Domain

Life Science teams use SimplerQMS to manage a wide range of controlled changes across the quality system.

Common change types include:

Document changes
Updates to SOPs, work instructions, policies, templates and protocols.

Process changes
Changes to manufacturing, laboratory, quality, supplier, or operational processes.

Product-, supplier-, and equipment-related changes
Control updates to product, supplier, and equipment documentation through Change Control when related documents or processes are affected.

Regulatory and compliance-driven changes
Manage document updates needed to address new regulations, standards, or other quality and compliance inputs.

Control Supplier Documentation Updates in Pharma & Biotech

Initiate a change request when supplier-related documents or procedures require updates.

Review and approve affected specifications, qualification records, agreements, and SOPs through a controlled workflow.

Maintain traceability of document revisions, approvals, and implementation activities.

Capture approvals with electronic signatures to support GMP documentation requirements.

Maintain GMP compliance by ensuring supplier-related changes are documented, reviewed, and controlled before implementation.

Improve a Manufacturing or Quality Process in Medical Device

Initiate a change request to update a manufacturing or quality process.

Assign responsibilities to maintain clear ownership across teams.

Review and approve updated procedures through a controlled workflow.

Track document revisions and implementation activities with a complete audit trail.

Maintain audit-ready records and demonstrate control over process changes during audits and inspections.

Update a Laboratory Process in Labs

Initiate a change request when laboratory procedures need to be updated.

Review and approve revised SOPs through a controlled workflow.

Train affected personnel on updated procedures before implementation.

Track training completion with electronic signatures.

Maintain controlled, traceable records that support inspection readiness and consistent laboratory operations.

Change to Clinical Study Procedure in CRO/CMO

Initiate a change request to revise clinical study procedures.

Review the impact of the change on work instructions, study protocols, and related documents.

Update change request and ensure relevant personnel are trained on revised procedures.

Record and track approval, communication, and training status in one system.

Demonstrate inspection readiness with complete records across sites.

How SimplerQMS Supports These Use Cases

Explore the key capabilities that help Life Science teams streamline changes in a structured way.

Risk-Based Processes

Maintain consistent control over every change—low or high risk—with efficient workflows based on its risk and impact.

Automated Workflows

Guide change requests and implementation plans through review, approval, and execution workflows, with notifications to help teams stay on schedule.

Electronic Signatures

Capture traceable, compliant approvals with electronic signatures designed to meet FDA 21 CFR Part 11 and EU Annex 11.

Electronic Signatures

Generate Summary (AI-Powered)

Generate change summaries automatically to support faster review and more consistent documentation.

Generate Summary (AI-Powered)

Version Control and Document History

Keep change requests controlled with version history to compare changes and send only the latest version for approval.

Role-Based Access Control

Control who can view, edit, review, or approve change requests based on role.

Role-Based Access Control

Document Properties

Assign clear change types for better control and visibility.

Document Properties & Classification

Effectiveness Check

Record and track the effectiveness of implemented changes to continuously improve processes.

Microsoft Office Integration

Draft and edit change requests directly in Microsoft Word, maintaining all documents within SimplerQMS.

Microsoft Office Integration

Search, Filtering, and Easy Navigation

Draft and edit change requests directly in Microsoft Word, maintaining all documents within SimplerQMS.

Search, Filtering, and Easy Navigation

Change Control is Built into an Integrated eQMS

Change Control in SimplerQMS is part of an integrated eQMS for Life Science companies. It connects documents with related quality processes to support consistency, visibility, and compliance.

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SimplerQMS All Modules

More Than Just Change Control

Beyond Change Control, SimplerQMS supports a wide range of interconnected quality processes within a fully integrated eQMS.

View all modules
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Document Control

Centralize and control documents and records with version control, e-signatures, and audit trails.

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Training Management

Automate and manage training activities to support staff competence and maintain controlled training records.

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Deviation Management

Record, investigate, and document deviations to support timely resolution and compliance.

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CAPA Management

Identify and address quality issues, implement corrective and preventive actions, and reduce recurrence risk.

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Complaint Management

Log and manage customer complaints to support investigation, traceability, and reporting requirements.

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Audit Management

Plan, conduct, and document audits to support inspection readiness and timely follow-up.

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Risk Management

Identify, assess, and document risks to support mitigation and protect quality and compliance.

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Equipment Management

Track and maintain equipment to support accuracy, availability, and compliance.

Supplier Management Icon

Supplier Management

Qualify and monitor suppliers to maintain oversight, traceability, and regulatory compliance.

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Electronic Batch Records

Digitally manage batch record documentation to improve traceability and support GMP compliance.

Supporting Compliance with Life Science Requirements

SimplerQMS supports regulated life science quality processes through controlled workflows, traceability, and secure document management. It is designed to support work aligned with requirements such as:

ISO 13485:2016

SimplerQMS A/S is certified to ISO 13485:2016, and the SimplerQMS software is designed to support and align with the requirements of the ISO 13485 quality management system.

ISO/IEC 27001:2022

SimplerQMS A/S is certified to ISO/IEC 27001:2022 and implements information security controls aligned with the standard across its organization and QMS software platform.

FDA 21 CFR Part 11

SimplerQMS complies with FDA 21 CFR Part 11.

FDA 21 CFR Part 820

SimplerQMS supports compliance with FDA 21 CFR Part 820.

FDA 21 CFR Part 211

SimplerQMS supports GMP requirements under FDA 21 CFR Part 211.

FDA 21 CFR Part 212

SimplerQMS supports compliance with FDA 21 CFR Part 212.

FDA 21 CFR Part 4

SimplerQMS support compliance with FDA 21 CFR Part 4.

FDA Data Integrity

SimplerQMS supports FDA Data Integrity Guidance (FDA-2018-D-3984) principles.

CLIA

SimplerQMS supports adherence to CLIA.

EudraLex Volume 4 GMP

SimplerQMS supports compliance with EudraLex Volume 4 GMP (Part 1 – Medicinal Products).

EudraLex GMP Annex 11

SimplerQMS supports compliance with EudraLex GMP Annex 11: Computerized Systems, Annex 16 QP certification for batch release, and Annex 19 reference/retention samples.

EU MDR

SimplerQMS supports compliance with EU MDR.

EU IVDR

SimplerQMS supports compliance with EU IVDR.

UK MDR

SimplerQMS empowers life science organizations to meet UK MDR requirements.

ISO 14971:2019

SimplerQMS facilitates adherence to ISO 14971:2019.

IEC 60601

SimplerQMS supports compliance with IEC 60601.

IEC 62304

SimplerQMS supports alignment with IEC 62304.

ISO 1518:2022

SimplerQMS provides functionality aligned with ISO 1518:2022.

ISO 16085:2021

SimplerQMS supports compliance with ISO 16085:2021.

ICH Q10

SimplerQMS aligns with pharmaceutical quality systems requirements per ICH Q10.

ICH Q9

SimplerQMS supports risk management per ICH Q9.

ICH Q8

SimplerQMS supports compliance per ICH Q8.

PIC/S GMP

SimplerQMS supports compliance with PIC/S GMP (Part 1 – Medicinal Products).

ISPE GAMP 5

SimplerQMS meets ISPE GAMP 5 guidelines, including Annex D1, Section 3 and Annex M3.

ISO 9001:2015

SimplerQMS supports compliance with ISO 9001:2015.

ISO 90003:2018

SimplerQMS applies ISO 90003:2018 best practices.

ISO/IEC 27002:2022

SimplerQMS follows ISO/IEC 27002:2022 guidance.

GDPR

SimplerQMS supports alignment with GDPR (EU).

HIPAA

SimplerQMS supports alignment with HIPAA (US).

Hear From Our Happy Customers

Explore real-world case studies and customer reviews that show how Life Science teams use SimplerQMS.

Explore Change Control Resources

Explore practical insights and guidance on Change Control in regulated life science environments.

Engineering Change Order (ECO)

Blagica Ingilizovska

Engineering Change Order (ECO): Definition, Types, Process, and Example

Change Management

Change Control in the Pharmaceutical Industry

Maria Anastasia Zormpa

Change Control in Pharma: Definition, Types, Process, and Regulatory Requirements

Change ManagementPharmaceutical

Change Control

Desiree Tarranco

Change Control: Definition, Process, Requirements, and Software

Change Management

Frequently Asked Questions (FAQ) about Change Control

Find answers to common questions about Change Control and its role in life science quality management.

What is Change Control?

Change Control is a structured approach to managing changes across documents, products, templates, and processes. It ensures that all changes are tracked, approved, and implemented in a secure, traceable manner—helping to maintain quality and compliance.

Why does Change Control matter in life sciences?

Change Control is important in Life Sciences because it makes sure that any changes to products or processes are carefully reviewed and approved before being made. This helps ensure safety, keeps your work compliant with regulatory and customer requirements, and prevents mistakes.

How is Change Control supported in SimplerQMS?

SimplerQMS streamlines the Change Control process with easy-to-use workflows.

Create and manage change requests for documents, products, and templates.

Specify required changes and identify which document types (e.g., SOPs) require Change Control.

Use pre-built or custom templates, assign tasks, and route changes for review and approval.

Set automatic reminders, delegate assignments, and use compliant electronic signatures for approvals.

Is Change Control FDA 21 CFR Part 11 and EU Annex 11 compliant?

Yes, SimplerQMS supports FDA 21 CFR Part 11 and EU GMP Annex 11 requirements for electronic records and electronic signatures. It provides features such as secure access controls, audit trails, and traceable e-signatures to support compliant approvals.

How does Change Control connect to other quality processes in SimplerQMS?

Change Control is integrated into the complete SimplerQMS system, linking changes to related processes. Automatically connect changes with training, audits, CAPA, and other quality processes to maintain consistency and visibility across your quality management system.

How much does It cost to implement a Change Control?

Change Control is part of the comprehensive SimplerQMS solution, which includes essential life science QMS modules. Pricing varies based on the number of licenses and chosen modules.

See SimplerQMS in Action

See how SimplerQMS supports Change Control and other interconnected quality processes in a single, integrated eQMS.

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