Promociones

  • Interview

    This module allows you to create questionnaires in Dolibarr. This module can be used alone but can also be added to the Agefodd module. (It is integrated into the Agefodd 2025 version).

    250,00 €  (600€)

Nuevos productos

  • Swiss ISO Banking

    For Swiss banking workflows, turn CAMT statements into Dolibarr transactions: match payments, create a missing customer or supplier invoice from the bank line, and prepare PAIN.001 supplier payments.

    149,00 €
  • Gestión de formación de empleados para Dolibarr

    Gestione todo el ciclo de formación de sus empleados en Dolibarr: solicitud de formación, aprobación por el responsable y el responsable de formación, generación de las formaciones de empleados, planificación en sus centros y aulas, formadores, tareas de proyecto, evaluación y certificados. Un proceso claro, trazable y totalmente integrado con sus usuarios, grupos y proyectos.

    249,00 €

Change Control Pro

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Nuevo

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 €
Sin IVA

Previous Next
  • Autor Vasile Panciuc
  • Versión del módulo 1.0.0
  • Fecha de lanzamiento 04/10/2026
  • Acceso a actualizaciones y descargas 2 años
  • Cómo contactar al soporte support@panciucsoft.com
  • Compatibilidad Dolibarr V23 - V24   -   PHP>= 7.4
  • Última actualización 12/10/2026 08:50

Más información...

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