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Change Control Pro

mp25264d20261004023132

Neu

Professional Change Control module for Dolibarr with Impact Assessment, Risk Assessment, Approval Workflow, Implementation Action Plan, Effectiveness Check, Audit Trail and PDF reporting.

79,00 €
Netto

Previous Next
  • Autor Vasile Panciuc
  • Modulversion 1.0.0
  • Veröffentlichungsdatum 04.10.2026
  • Zugriff auf Updates und Downloads 2 Jahre
  • So kontaktieren Sie den Support support@panciucsoft.com
  • Kompatibilität Dolibarr V23 - V24   -   PHP>= 7.4
  • Letztes Update 12.10.2026 08:50

Mehr Infos...

Change Control Pro provides a structured and traceable Change Control workflow directly inside Dolibarr.

Manage the complete lifecycle of a change request from creation and assessment through approval, implementation, effectiveness verification and controlled closure.

Main features

• Automatic Change Request references (CHG-YYYY-####)
• Change Request creation, ownership, priority and target dates
• Multiple Impact Assessment items
• Impact categories for documents/SOPs, products, specifications, equipment, suppliers, training, CAPA/deviations, software and other items
• Risk Assessment with Severity, Probability and optional Detectability
• Automatic risk score and Low / Medium / High / Critical classification
• Approval Workflow with Approve / Reject decisions and approval history
• Implementation / Action Plan with responsible users, due dates, evidence and progress tracking
• Effectiveness Check before controlled closure
• Automatic read-only Audit Trail
• Previous and new values recorded for key modifications
• Complete downloadable PDF Change Control report
• Responsive interface for desktop, tablet and mobile
• English and Romanian translations

Workflow

Draft → Impact Assessment → Risk Assessment → Pending Approval → Approved → Implementation → Effectiveness Check → Closed

A change can only be closed after an Effective Effectiveness Check.

Auditability

Important workflow actions are automatically recorded in the Audit Trail, including the user, date/time, object, event details and previous/new values where applicable.

PDF reporting

Generate a complete Change Control dossier containing general information, Impact Assessment, Risk Assessment, Approval History, Implementation actions, Effectiveness Check and Audit Trail.

Compatibility

Dolibarr 23.0+
PHP 7.4+

Change Control Pro is designed for organizations that require structured change management, accountability and complete traceability inside Dolibarr.




If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org