Adding A Change Control Report

Step #1

Click here to access the “Planning” sub-menu.

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Step #2

Click here to access the “Change Control” module.

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Step #3

Click here to create your report.

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Step #4

Enter “CC #”

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Step #5

Enter “Subject”.

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Step #6

Enter “Revision Number” (Optional).

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Step #7

Enter the date this request is being initiated.

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Step #8

Enter the desired date of completion.

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Step #9

Describe the changes you wish to implement.

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Step #10

Enter “Rationale for Change”.

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Step #11

Select the “Departments” which are involved (Optional).

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Step #12

Add a “Owner” to your report.

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Step #13

Add a “Subscriber”.

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Step #14

Attach any files associated with these changes (Optional).

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Step #15

Select the amount of impact the change will have on the system.

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Step #16

Is a “Regulatory Notification Required”?

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Step #17

What “Regulatory Authorization” is needed, if any (Optional).

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Step #18

Is this request approved (Optional)?

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Step #19

Enter the date this change request is approved (Optional).

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Step #20

Click here to create your report.