Adding A Change Control Report

Step #1

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

Step #2

Click here to access the “Change Control” module.

Step #3

Click here to create your report.

Step #4

Enter “CC #”

Step #5

Enter “Subject”.

Step #6

Enter “Revision Number” (Optional).

Step #7

Enter the date this request is being initiated.

Step #8

Enter the desired date of completion.

Step #9

Describe the changes you wish to implement.

Step #10

Enter “Rationale for Change”.

Step #11

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

Step #12

Add a “Owner” to your report.

Step #13

Add a “Subscriber”.

Step #14

Attach any files associated with these changes (Optional).

Step #15

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

Step #16

Is a “Regulatory Notification Required”?

Step #17

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

Step #18

Is this request approved (Optional)?

Step #19

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

Step #20

Click here to create your report.