Our services for change management
Impact Analysis First
We record which roles use the system, which work steps change and where workarounds exist today. That analysis defines the audiences, the depth of training and the communication plan. Without this step, projects train everybody the same way and nobody sufficiently.
Training and Communication
We produce role-based training material, SOP extracts and short workplace guides, in German and English. Training takes place on the real system, not on slides. We check effectiveness with test cases from day-to-day work, documented per participant.
Measurement and Anchoring
After go-live we measure adoption from system data: share of records captured electronically, processing time per transaction, number of queries and open deviations. Where figures fall short, the answer is retraining or a process change, not another appeal.
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Welche Ausgangslage beschreibt Ihr Vorhaben?
Wählen Sie die Ausgangslage. Sie erhalten einen fokussierten Startpunkt mit Vertiefungen und Kontaktweg.
Vom Erstgespräch zum Plan
Wir klären Umfang, Rollen, Risiken und regulatorischen Rahmen und schlagen einen belastbaren Fahrplan vor.
Finding schließen
Root Cause, CAPA und Nachweise strukturiert aufbauen und QA-Abschluss vorbereiten.
Programm statt Einzelprojekt
PMO, Change Control und einheitliche Vorlagen über viele parallele Vorhaben hinweg.
System changes rarely fail on the technology. They fail on unclear roles and missing training. If laboratory staff keep documenting on paper while the new LIMS is already live, you end up with two versions of the truth and therefore a data integrity problem. Change management closes the gap between go-live and actual use.
Referenz: Case Story: CAPA after a system deviation. Case Story lesen
Our approach in GxP projects: from planning through release – each step delivers evidence you can present in QA review and audit. View GxP consulting in five steps
Nobody Adopts a Validated System by Accident
System changes rarely fail on the technology. They fail on unclear roles and missing training. If laboratory staff keep documenting on paper while the new LIMS is already live, you end up with two versions of the truth and therefore a data integrity problem. Change management closes the gap between go-live and actual use.
We work for QA, system owners, IT and managers in production and the laboratory. Typical triggers: introducing a LIMS, MES or ERP, moving from paper to electronic records, consolidating sites, or a reorganisation with new approval routes.
Training is not a nice-to-have in GxP. EU GMP Chapter 2 requires documented training for all activities affecting product quality, and Annex 11 requires trained personnel and defined access rights for computerised systems. A training record without an effectiveness check gets noticed in audits.
Change Management and Change Control Belong Together
Change management concerns people, change control concerns the validated state. Changing roles and training usually also changes access rights, approval routes and configuration, and that requires documentation. We align both strands so the training matches the approved configuration rather than the intended one.
The formal process is described under Change Control Management. Project governance is handled by our Project Management Office where required.
What You Get
- Impact analysis covering roles, changed work steps and risks
- Communication plan with timing, senders and content per audience
- Role-based training material and short guides, DE and EN
- Training records per participant, including an effectiveness check
- Adoption report after go-live with recommended actions
Regulatory framework: EU GMP, ICH and FDA references
The human part of a change is addressed explicitly in the GMP rules.
- EudraLex Volume 4, EU GMP Guide: Chapter 2 governs personnel and documented training, Chapter 1 the overarching quality system.
- EU GMP Annex 11: requires trained personnel, defined access rights and documented change and configuration management.
- ICH Q10, Pharmaceutical Quality System: lists change management as a dedicated element of the quality system.
FAQ: Change Management
Change management reference projects
LIMS rollout, CAPA, and change control across many systems.
Project management
LabWare LIMS rollout
LabWare V8.0 for around 400 users plus a global SAP update: PMO, requirements, and change management.
View case story
Project management
CAPA after system deviation
Critical GxP deviation: root cause, correction, prevention, QA closure, and SOP.
View case story
Project management
Change control · 70 lab PCs
Coordinated rollout and change control across 70 lab PCs with traceable release.
View case story