Change Orders
Execute and track formal change implementations.
0
DRAFT
1
IN PROGRESS
1
IN REVIEW
0
RELEASED
0
CANCELLED
| CO ID | Title | Linked CR | Status | Created | |
|---|---|---|---|---|---|
| CO-E1A0C0FD | CO: Implement digital lot traceability in IQC Deploy barcode scanning at incoming inspection. Integrate with ERP API. Train QC team (8 operators). Estimated completion: 4 weeks. | CR-4B34DA15 | IN REVIEW | 3/10/2026 | |
| CO-10C639F8 | CO: Update sterilization validation protocol Phase 1: Update IQ/OQ/PQ protocols. Phase 2: Execute 3 validation runs. Phase 3: Update DHF and labeling. | CR-38C1D615 | IN PROGRESS | 3/10/2026 |