Adding A Change Control Report

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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.