Blogs Change Control Board: What Is It? And Why Do You Need It?

Change Control Board: What Is It? And Why Do You Need It?

November 26, 2024

What is a change control board (CCB)?

A change control board (CCB) within the realm of product lifecycle management (PLM) is a team responsible for overseeing and managing the change management process throughout a product's lifecycle. The primary function of a CCB is to ensure that changes to product designs, manufacturing processes, or quality standards are evaluated, approved, and implemented in a controlled and systematic manner. This helps to minimize disruptions and maintain the integrity of the product development process. The CCB typically includes representatives from various departments, such as Design Engineering, Manufacturing Engineering, and Quality Assurance, who bring their expertise to the decision-making process. For large, globally dispersed teams, PLM solutions provide a centralized platform to store, manage, and organize data such as workflows, design documents, and bill of material (BOM) information. This centralization ensures that all key stakeholders—whether in engineering, manufacturing, procurement, or other departments—have access to the latest, accurate product data, which promotes collaboration, improves data accuracy, and reduces miscommunication across locations.

What’s the primary function of a change control board?

The primary function of a CCB is to maintain control over the changes that occur within an organization. By having a structured process in place, the CCB ensures that changes are thoroughly reviewed and assessed before implementation. This helps to minimize risks, avoid unnecessary disruptions, and ensure that changes align with the manufacturer’s goals and objectives. Additionally, the CCB helps to maintain clear communication and documentation of changes, which is essential for maintaining quality and compliance.

What’s the difference between a change control board and a change advisory board?

While both a change control board and a change advisory board (CAB) are integral to managing changes within an organization, their roles within PLM are distinct. A CCB is specifically focused on changes related to products, projects, or systems within the PLM framework. This board typically comprises subject matter experts from various relevant departments, ensuring that product-related changes are meticulously evaluated, documented, and implemented without compromising the integrity of the product lifecycle.

In contrast, a CAB operates on a broader organizational level, providing guidance and recommendations on changes across the entire enterprise. The CAB might include senior management, stakeholders, and representatives from multiple departments, with the primary function of ensuring that all changes adhere to the strategic goals and overall objectives of the organization. This distinction is crucial in maintaining a streamlined and efficient PLM process while simultaneously aligning with the broader organizational strategy.

The types of change control board roles and their responsibilities

Managers

Managers play a pivotal role in the CCB by ensuring that proposed changes align with the strategic objectives of the PLM process. They are responsible for reviewing and approving changes, facilitating resource allocation, and maintaining a high-level overview of the impacts on the product lifecycle.

Approvers

 

Approvers within the CCB are tasked with critically evaluating and authorizing changes. They ensure that proposed changes are essential, technically feasible, and in harmony with the PLM goals. Their role includes identifying potential risks and impacts and mitigating these before implementation.

Business stakeholders

 

Business stakeholders bring a comprehensive perspective from various departments involved in the product lifecycle. They provide input on how changes might affect different aspects of the product development process, ensuring alignment with overall PLM strategy and objectives.

Team members

Team members across the enterprise are directly involved in the implementation of approved changes. From shop floor workers to quality engineers, their insights into the practical aspects of change feasibility and impact are invaluable for ensuring that modifications are executed efficiently and without disrupting the product lifecycle.

Customer service

 

Customer service representatives contribute by offering feedback on the proposed changes from a customer-centric perspective. Their role is to ensure that any alterations made within the PLM framework consider customer satisfaction and experience, thus maintaining a high level of quality throughout the product lifecycle.

What is a change log template?

 

A change log template is a standardized document used within PLM to meticulously track and document alterations throughout the product's lifecycle. This is essential for the board members previously mentioned because it enables informed decision-making and strategic planning across the enterprise. The change log template drastically improves collaboration between stakeholders through these tracked changes. It typically includes details such as the description of the change, the rationale behind it, the individuals responsible, the date of implementation, and the current status. Utilizing a change log template ensures that organizations maintain clear and consistent documentation of changes, which is crucial for sustaining product quality, compliance, and alignment with strategic PLM objectives.

How to develop a process for the change control board?

 
  1. Define the scope and objectives: Clearly outline the CCB's scope and objectives within the PLM environment, including the types of changes it will oversee and the goals it aims to achieve. This ensures alignment with the overall strategic objectives of the PLM process.
  2. Establish roles and responsibilities: Identify the individuals or groups who will be involved in the CCB, and clearly define their roles and responsibilities. In a PLM environment, this may include managers, approvers, business stakeholders, team members, and customer service representatives, each bringing their unique perspective to the change process.
  3. Develop a change request process: Create a standardized process for submitting, reviewing, and approving change requests within the PLM framework. This should include clear guidelines for evaluating the potential impact of changes on the product lifecycle and ensuring all necessary documentation is completed accurately.
  4. Implement a change log template: Establish a change log template to meticulously track and document alterations throughout the product's lifecycle. This template should include details such as the description of the change, the rationale behind it, the individuals responsible, the date of implementation, and the current status. Utilizing a change log template in a PLM environment ensures clear and consistent documentation of changes, which is crucial for sustaining product quality, compliance, and alignment with strategic PLM objectives.

Change control board best practices

 

To ensure the success of the change control board, consider the following best practices:

  1. Establish clear guidelines and criteria: Develop clear guidelines and criteria for evaluating and approving changes, and ensure that all members of the CCB are familiar with these guidelines.
  2. Foster a culture of collaboration and communication: Encourage open communication and collaboration between different departments and stakeholders involved in the change process.
  3. Regularly review and update the process: Continuously monitor and review the effectiveness of the CCB process and make any necessary adjustments to ensure continuous improvement.

Conclusion

 

A CCB ensures that changes to product designs, manufacturing processes, or quality standards are evaluated, approved, and implemented systematically, which helps maintain product integrity and minimize disruptions. By having a structured process in place, the CCB helps to control organizational changes, reduce risks, and ensure alignment with the organization's goals and objectives. Additionally, it is important to note the significance of clear communication and documentation of changes, which is essential for maintaining quality and compliance. This information is crucial for organizations to effectively manage changes and maintain a high level of product quality and customer satisfaction throughout the product lifecycle.


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Jeff Zemsky

Jeff is the VP for Windchill Digital Thread. His team leads Navigate, Visualization, Windchill UI and Digital Product Traceability. Prior to joining PTC, Jeff spent 16 years implementing and using PLM, CAD and CAE at Industrial, High Tech & Consumer Products companies including leading the first Windchill PDMLink implementation in 2002. He was active in the PTC/USER community serving as Chair for the Windchill Solutions committee and on the Board of Directors for PTC/USER helping to bring voice of customer input together and create a community where people could network for tools and processes. Jeff attended Rensselaer Polytechnic Institute and Lehigh University.

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