Change Documentation

Blue
Tera Contributor

‎09-06-2024 09:54 AM

Hello,

 

What are the minimum requirements you have established for documentation to be attached to a CHG record being submitted for approval? Who makes the decision of what needs to be attached to the CHG record?

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Dr Atul G- LNG
Tera Patron
Tera Patron

‎09-06-2024 10:01 AM

Hi @Blue 

 

I worked as Change manager n happy to share my knowledge. 

 

A Change must contain minimum 

 

CI

Implementation plan

Back out plan

Risk Assessment 

Post Implementation testing steps

Plan Start end dates

And follow 7R.

 

Change manager is accountable to make sure these required field fill or attached.

 

https://youtu.be/6MVu2ONu_8I

 

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