CMMS Change Control Module

Master Change Control Documentation

Digital change management for industrial automation. Track PLC modifications, robot program changes, safety system updates, and ensure complete audit trailsβ€”all in one unified platform.

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3,658
Hours saved annually
100%
Audit traceability
1.82
FTE equivalent saved

Change Control Dashboard

Live Preview
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PLC Logic Update - Line 4
CR-2026-0142 β€’ Mike Chen
Approved
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Robot Speed Optimization
CR-2026-0143 β€’ Sarah Kim
Pending
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Safety PLC Modification
CR-2026-0140 β€’ John Martinez
In Review
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Vision Recipe Update
CR-2026-0138 β€’ Lisa Wang
Approved

Streamlined Change Control Process

A structured 5-step workflow ensuring every change is properly requested, assessed, approved, implemented, and verified.

1

Request

Submit change request with description, reason, affected systems, and proposed plan

2

Assess

Evaluate safety, quality, validation, regulatory, and training impacts

3

Approve

Multi-signature digital approval workflow with automatic routing

4

Implement

Execute change with checklist verification and backup confirmation

5

Verify

Post-change testing, documentation, and effectiveness review

Complete Change Management Solution

Comprehensive tools to manage every aspect of change control documentation and approval workflows.

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Digital Change Requests

Structured forms capturing change description, reason, affected equipment, risk assessment, and implementation plans.

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Impact Assessment Engine

Systematic evaluation of safety, quality, validation, regulatory, training, and documentation impacts.

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Electronic Signatures

Multi-level approval routing with digital signatures, timestamps, and complete audit trails.

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Version Control

Track current vs. proposed program versions, changed logic, and maintain backup verification records.

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Change Control Log

Master database tracking all changes with status, assignments, deadlines, and completion metrics.

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Automated Notifications

Smart alerts for pending approvals, overdue changes, periodic reviews, and effectiveness evaluations.

Specialized Documentation by System Type

Purpose-built forms for every type of automation system change.

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PLC Program Changes

Complete documentation for programmable logic controller modifications

  • Current/proposed version tracking
  • Changed rungs/logic documentation
  • Reason codes and test results
  • Backup verification
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Robot Program Changes

Comprehensive robot modification tracking

  • Position data changes
  • Logic modifications
  • Speed/motion parameter updates
  • I/O and frame changes
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Vision System Recipes

Inspection and measurement change records

  • Parameter modifications
  • Tolerance changes
  • Reference image updates
  • Algorithm modifications
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Safety System Changes

Enhanced documentation for safety-critical systems

  • Safety PLC modifications
  • Safety-rated device changes
  • Risk assessment updates
  • SIL/PL impact analysis
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HMI Updates

Human-machine interface modifications

  • Screen layout changes
  • Alarm configurations
  • Recipe management
  • User access updates
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Motion Control

Servo and motion system changes

  • Profile modifications
  • Cam table updates
  • Position tuning
  • Velocity parameters
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Network Configuration

Industrial network modifications

  • IP address changes
  • Device additions
  • Protocol updates
  • Firewall rules
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Process Parameters

Production recipe and setpoint changes

  • Setpoint modifications
  • Timing adjustments
  • Quality parameters
  • Production recipes

Paperless Change Documentation

Replace manual paperwork with intelligent digital forms that integrate seamlessly with your change control system.

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Change Request Form

Initial request with description, reason, affected systems, risk assessment, and implementation plan.

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Impact Assessment Form

Comprehensive evaluation of safety, quality, validation, regulatory, and training requirements.

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Approval Routing Sheet

Digital multi-signature workflow with role-based routing and automatic escalation.

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PLC Change Control Form

Version tracking, changed rungs documentation, test results, and backup verification.

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Robot Program Change Form

Position data, logic modifications, speed/motion changes, and frame updates.

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Vision Recipe Change Form

Inspection parameters, tolerance changes, reference images, and algorithm modifications.

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Safety System Change Form

Enhanced documentation with risk assessment, SIL/PL analysis, and safety validation.

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Implementation Checklist

Step-by-step verification ensuring all aspects of the change are completed properly.

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Post-Change Verification

Testing documentation, effectiveness evaluation, and sign-off after implementation.

Comprehensive Impact Assessment

Every change is evaluated across six critical dimensions to ensure nothing is overlooked and all stakeholders are informed.

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Safety Impact

Worker safety and hazard analysis

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Quality Impact

Product quality and specifications

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Validation Impact

Equipment qualification status

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Regulatory Impact

Compliance and certifications

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Training Requirements

Operator retraining needs

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Documentation Updates

SOPs and work instructions

Impact Analysis Matrix

Safety Impact
Critical
Documentation
High
Quality Impact
High
Validation
Medium
Regulatory
Medium
Training
Low

Calculate Your Change Control ROI

See how much time and money you can save by digitizing your change control documentation and approval workflows.

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Eliminate Paper Chase

No more hunting for signatures or lost approval forms

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Parallel Approvals

Route to multiple approvers simultaneously, not sequentially

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Instant Audit Readiness

Complete change history available in seconds

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Reduce Administrative Burden

Free up 0.31-1.82 FTE for higher-value work

Estimate Your Annual Savings

Hours Saved on Preparation 450
Hours Saved on Approvals 225
Hours Saved on Documentation 450
Estimated Annual Savings $50,625

Current Manual Process Time Estimates

Annual manpower typically spent on change control documentation without a digital solution.

Activity Hours/Change Changes/Year Annual Hours FTE Equivalent
Change Request Preparation 2-4 50-200 100-800 0.05-0.4
Impact Assessment 2-4 50-200 100-800 0.05-0.4
Approval Routing/Tracking 1-2 50-200 50-400 0.025-0.2
Implementation Documentation 2-4 50-200 100-800 0.05-0.4
Post-Change Verification 1-2 50-200 50-400 0.025-0.2
Change Log Maintenance 0.5-1 250 125-250 0.06-0.12
Periodic Reviews 2-4 52 104-208 0.05-0.1
TOTAL β€” β€” 629-3,658 0.31-1.82

πŸ’‘ Key Insight: Organizations spend 629-3,658 hours annually on manual change control documentationβ€”equivalent to 0.31-1.82 FTE. ChangeGuard Pro can reduce this by 60-75%, accelerating change implementation while maintaining compliance.

Ready to Streamline Change Control?

Join leading manufacturers who have eliminated paper-based approvals and achieved 100% change traceability.