LEAN-Q CHANGE CONTROL MANAGEMENT SOFTWARE OVERVIEW Lean-Q Change Control Management Software Overview GMP Compliant Software Accurate and Reliable Highly Cost Effective Intelligent and Validated www.lean-q.com ADMINISTRATOR AND USER LOG IN www.lean-q.com Lean-Q Change Control Management Software Overview www.lean-q.com Enter password to login Lean-Q Change Control Management Software Overview www.lean-q.com Create personalized password Lean-Q Change Control Management Software Overview www.lean-q.com Password must be between 6 and 12 characters, must contain letter and number, having at least one capital letter Lean-Q Change Control Management Software Overview www.lean-q.com Only Administrator can create new user Lean-Q Change Control Management Software Overview Add user name, position and assign password for the user www.lean-q.com Lean-Q Change Control Management Software Overview User selects the name and enter password before login www.lean-q.com Lean-Q Change Control Management Software Overview User can customize their own password www.lean-q.com Lean-Q Change Control Management Software Overview Raise New Change Request www.lean-q.com Lean-Q Change Control Management Software Overview www.lean-q.com Edit existing Change Request Lean-Q Change Control Management Software Overview Raise New Corrective Action Associated with Change www.lean-q.com Lean-Q Change Control Management Software Overview Edit existing Corrective Action www.lean-q.com Lean-Q Change Control Management Software Overview Common User Can Not Add New Users www.lean-q.com Lean-Q Change Control Management Software Overview Lean-Q Change Control Management Software Overview Enter New Change Details Lean-Q Change Control Management Software Overview Add / Edit / Delete New or Existing Parameters Lean-Q Change Control Management Software Overview Enter Change Title, Description & Set Responsible Person Lean-Q Change Control Management Software Overview Sign electronically with current Date and Time stamping Quick Spell Check www.lean-q.com Lean-Q Change Control Management Software Overview Lean-Q Change Control Management Software Overview All relevant departments assess approve or reject the change before being implemented Lean-Q Change Control Management Software Overview Change Coordinator Review and pre- Approve the change Lean-Q Change Control Management Software Overview Review and Close the change after completion www.lean-q.com Lean-Q Change Control Management Software Overview Mandatory signature and comment required for changing a saved record View complete Change reports. Save and print reports from local hard drive www.lean-q.com Lean-Q Change Control Management Software Overview View complete activity history for each Change record. Save reports into local hard drive www.lean-q.com Lean-Q Change Control Management Software Overview View complete corrective action report. Save reports into local hard drive www.lean-q.com Lean-Q Change Control Management Software Overview View all corrective actions raised for a Change record. Save reports into local hard drive www.lean-q.com Lean-Q Change Control Management Software Overview View all Change Records in a list. Save reports into local hard drive www.lean-q.com Lean-Q Change Control Management Software Overview View Change records raised at a given time in a list. Save reports into local hard drive www.lean-q.com Lean-Q Change Control Management Software Overview View Change records raised for a processing line. Save reports into local hard drive www.lean-q.com Lean-Q Change Control Management Software Overview www.lean-q.com View Change Record raised for a manufacturer / Supplier or Contractor. Save reports into local hard drive Lean-Q Change Control Management Software Overview View Change records raised by departments. Save reports into local hard drive www.lean-q.com Lean-Q Change Control Management Software Overview View Change records raised for an equipment, facility, utility or instrument. Save reports into local hard drive www.lean-q.com Lean-Q Change Control Management Software Overview View Change records raised for a product, Raw material or component. Save reports into local hard drive www.lean-q.com Lean-Q Change Control Management Software Overview View Change records raised for a controlled document. Save reports into local hard drive www.lean-q.com Lean-Q Change Control Management Software Overview View Change records raised for specifications / Test methods. Save reports into local hard drive www.lean-q.com Lean-Q Change Control Management Software Overview THANK YOU FOR WATCHING THE PRESENTATION PLEASE CONTACT LEAN-Q TEAM FOR MORE INFORMATION www.lean-q.com www.lean-q.com Lean-Q Change Control Management Software Overview