BS 15000 SCHEME CHANGE PROCESS FIG 1 - PowerPoint PPT Presentation

1 / 1
About This Presentation
Title:

BS 15000 SCHEME CHANGE PROCESS FIG 1

Description:

3. Categorise and prioritise RFC. Initial impact and resource estimate. Document Mgr ... 13.Coordinates update to scheme documents. Change Mgr ... – PowerPoint PPT presentation

Number of Views:17
Avg rating:3.0/5.0
Slides: 2
Provided by: paulbr85
Category:

less

Transcript and Presenter's Notes

Title: BS 15000 SCHEME CHANGE PROCESS FIG 1


1
Fig 1 Change Flowchart
Initiator 1.Raise RFC
Document Mgr 4.Log the RFC
Doc Mgr 16.Updates change log. Associates any
new RFC with old one
Change Mgr 2.Filter RFC
Change Mgr 3. Categorise and prioritise RFC.
Initial impact and resource estimate
Change Mgr 8. Calls CAB meeting
Urgent
Minor
Normal
Change Mgr 6. Circulate RFC to CAB by email.
Change Mgr 5. Review RFC. Schedules change.
Reports to CAB.
CAB 7. Confirm impact /resource estimate.
Approve/ reject change. Schedule change
Approved?
No
Yes
Change Bldr 9. Implement change into scheme
documents. Review and rework.
Change Mgr 12. Calls CAB meeting
Urgent
Doc Mgr 11.Updates change log. Publishes status
CAB 10. Review implemented change
No
Change Mgr 13.Coordinates update to scheme
documents
Change Mgr 14. Review effectiveness of change
after elapsed period
Success?
Working?
No
Yes
Yes
Doc Mgr 15. Closes RFC in log
Write a Comment
User Comments (0)
About PowerShow.com