Changes performed after Change End Date in CHG record
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08-05-2024 06:19 AM - edited 08-05-2024 06:20 AM
If a technical team implements a change after the scheduled end date in the CHG record how do you flag the change, is it failed or un-authorized or if it is implemented successfully do you not track that it was implemented after the scheduled window for the change?
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08-05-2024 06:31 AM
Did they start the change outside the window as well? Is so, unauthorized. If it exceeded the change window, would likely consider it unsuccessful.
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08-05-2024 06:46 AM
We believe they started it outside of the CHG window they submitted approval for.
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08-05-2024 07:38 AM
I would mark that as unauthorized in that case.
