Engineering Change Control & Management Checklist [FREE PDF]

Engineering managers and change control boards use this checklist to manage changes per ISO 9001:2015 Clause 8.5.6 control of changes and Clause 8.3.6 design and development change requirements.

Industry: Manufacturing
Frequency: Per Event
Estimated Time: 15-20 minutes
Role: Engineering Change Manager
Total Items: 8
Compliance: ISO 9001:2015 Clause 8.5.6, ISO 9001:2015 Clause 8.3.6

Change Request & Impact Assessment

Verify change request documentation and impact analysis.

Is the change request documented with description and justification?
Has an impact assessment been conducted on product, process, and quality?
Has the change been approved by authorized personnel (change control board)?
Change request notes

Implementation & Verification

Confirm change implementation and post-change verification.

Have all affected departments and customers (if required) been notified?
Are all affected documents (drawings, specs, procedures) updated?
Has post-implementation verification confirmed the change is effective?
Implementation notes

Related Quality Management Checklists

Why Use This Engineering Change Control & Management Checklist [FREE PDF]?

This engineering change control & management checklist [free pdf] helps manufacturing teams maintain compliance and operational excellence. Designed for engineering change manager professionals, this checklist covers 8 critical inspection points across 2 sections. Recommended frequency: per event.

Ensures compliance with ISO 9001:2015 Clause 8.5.6, ISO 9001:2015 Clause 8.3.6. Regulatory-aligned for audit readiness and inspection documentation.

Frequently Asked Questions

What does the Engineering Change Control & Management Checklist [FREE PDF] cover?

This checklist covers 8 inspection items across 2 sections: Change Request & Impact Assessment, Implementation & Verification. It is designed for manufacturing operations and compliance.

How often should this checklist be completed?

This checklist should be completed per event. Each completion takes approximately 15-20 minutes.

Who should use this Engineering Change Control & Management Checklist [FREE PDF]?

This checklist is designed for Engineering Change Manager professionals in the manufacturing industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.

Can I download this checklist as a PDF?

Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.