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.