Audit implemented changes for Policy compliance. Primarily but not limited to High/Medium risk changes and for manufacturing locations.
Audit proposed changes V PreCAB reviews doentation.
Run regular investigations to identify unauthorized changes
Data mining on issues caused by changes
Report Change metrics to AbbVie stakeholders and other business units to provide actionable information
Manage failed change process
Standard change recertification (yearly)
Manage YearEnd change exemption process
Train the Change staff in adopting formal ods in essing the impact of proposed changes. This may require creation of additional templates that help in thorough essment of risks and impacts from the proposed changes
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