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Reply: Change control steps/process [Imp. to solve all CR questions]

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Topic History of : Change control steps/process [Imp. to solve all CR questions]

Max. showing the last 6 posts - (Last post first)
5 years 2 months ago #16331

ABSY KRDEY

ABSY KRDEY's Avatar

Hello,
It is good I think.
I would add before h. :
update to plans, baselines, etc.
I would also add after h.:
conduct approved change request review and update with validated changes (Control Quality process)
5 years 2 months ago #16330

Paramjeet Nagpal

Paramjeet Nagpal's Avatar

Thanks a lot Joe and Pingpang !! I have an exam next week.
5 years 2 months ago #16325

Pingping Wen

Pingping Wen's Avatar

I would add:
  • document issue in Issue log- assign person who/when/how look after the issue
    Analyze the issue- whether or not issue become a change request
    then :
a. Identification of change
*** Submit Change request*** only related baselines/project management plan;
b. Documentation of Change (Request) in the change log.
c. Impact analysis of changed.
d. Presentation of Change Request (CR) to Change Control Board (CCB)
e. The decision on CR by CCB
f. Update Changelog.
g. Communicate/Inform the decision to Stakeholders .
(If approved) *** also not approved needs to notify stakeholders as well***
h. Implementation of Approved CR.
5 years 2 months ago #16315

Joe Pang

Joe Pang's Avatar

Hi Paramjeet,

That is nicely written, I don't think there is anything wrong with it. Maybe you can add "Change log update to reflect the results of the implementation" at the end.

Cheers
5 years 2 months ago #16310

Paramjeet Nagpal

Paramjeet Nagpal's Avatar

Please verify my understanding on CR steps:

a. Identification of change
b. Documentation of Change (Request) in the change log.
c. Impact analysis of changed.
d. Presentation of Change Request (CR) to Change Control Board (CCB)
e. The decision on CR by CCB
f. Update Changelog.
g. Communicate/Inform the decision to Stakeholders .
(If approved)
h. Implementation of Approved CR.


Need Clarification post (e)

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