What is my 1st step If I want to make some changes in SOP, do I have to fill change control ??
Yes, for every change in approved document, you have to initiate the change control…
Yes you have to
Any change in documents as SOPs, formats, specifications and test methods etc even when they require editorial changes or administrative changes should only be triggered by initiating change control only. After due approval from QA that specific change (as above) can be implemented.