[{"action":"Whether all applicable documents are revised, distributed, and implemented.","checkPoint":"YES","type":"1"},{"action":"All the superseded documents are retrieved, made obsolete, and destroyed.","checkPoint":"YES","type":"1"},{"action":"The change is implemented as proposed.","checkPoint":"YES","type":"1"},{"action":"Training is completed and evaluated to all as recommended.","checkPoint":"YES","type":"1"},{"action":"The qualification/validation/stability as applicable is initiated.","checkPoint":"YES","type":"1"},{"action":"Others. Specify.","checkPoint":"YES","type":"1"},{"action":"After three extension TO/ATCD, if not closed within 90 days, new CCF shall be initiated by concerned.","checkPoint":"YES","type":"1"},{"action":"CAPA No. (if any)","checkPoint":"23","type":"3"},{"action":"Change Control Implementation Status and Closer.","checkPoint":"Change Implemented","type":"2"},{"action":"Change effective from Product Name/Doc. Name.","checkPoint":"YES","type":"1"},{"action":"Change Effective From Batch No./Equip./Instru.No.","checkPoint":"356","type":"3"},{"action":"Change Effective From Document No.","checkPoint":"565","type":"3"},{"action":"Change Control Closure Date","checkPoint":"2025-09-22","type":"4"}]