Hello everyone,
I would like to introduce Change Control Pro, a new Dolibarr module designed to manage a complete and traceable Change Control workflow.
The module covers the full lifecycle of a controlled change:
Draft → Impact Assessment → Risk Assessment → Pending Approval → Approved → Implementation → Effectiveness Check → Closed
Main features
- Automatic Change Request references (CHG-YYYY-####)
- Impact Assessment with multiple affected items
- Risk Assessment with automatic risk scoring
- Approval / rejection workflow with approval history
- Implementation / Action Plan with responsible users and due dates
- Implementation progress tracking
- Effectiveness Check before controlled closure
- Read-only Audit Trail
- Previous and new values recorded for important modifications
- Complete PDF Change Control report
- Responsive desktop and mobile interface
- English and Romanian translations
Typical use cases
Change Control Pro can be used for:
- SOP and document changes
- Quality system changes
- Process changes
- Equipment changes
- Supplier changes
- Software changes
- Training-related changes
- Product and specification changes
- CAPA-related changes
- Laboratory procedure changes
Once a Change Request is closed, it becomes read-only to preserve traceability and historical records.
Version: 1.0.0
Compatibility: Dolibarr V23–V24
The module has been submitted to DoliStore and is currently awaiting approval.
Documentation is available on the Dolibarr Wiki.
Feedback and suggestions are welcome.
Best regards,
PanciucSoft
