Free Sample of a Change Control Checklist

Sample of a Change Control Checklist

Nothing is more frustrating than being misunderstood. When you are working on a business undertaking, a communication fumble can prove costly to the business–it may even cost you your job. Putting a checklist in place encourages a ard procedure to pre changes that need to be made. You can customize the form to fit any business project’s definitive needs.

The s include:

Each form should include a blank area that allows the stakeholder to expound on the specific reasons for the change. It should also allow staffers to attach documentation or further elaboration on the reasons for the change or changes.

If there is a defect that an engineer finds in the design or in the production, the list gives her the opportunity to state her case by detailing the proble that exist and what changes need to be made to correct them. Any member of the team, the engineers, the manager or the stakeholders should utilize the form to document any changes that need to be made to successfully complete the project.

Projects that use change control include:

Since a wide range of applications fit well when implementing a list, many companies eate a customized one for controlled .

You should eate a specific form for each individual project, categorized by the task. For example, if a company sells software, the list should be eated for testing the software, and another should be eated for marketing the software; different issues of change would be required for each enterprise. A company selling software may also need a list eated for software that’s utilized in house by staffers who are requesting an upgrade. Many applications can be customized to utilize the form to its fullest potential.

Companies can also customize the list by department. Different supervisors may want to eate their own version specific to their way of testing products or asking their staffers for feedback.

Manufacturing a new product that doesn’t serve the users’ needs and having to recall or re-manufacture that product can be costly. A checklist helps prevent errors in production or from occurring as long as supervisors encourage feedback from stakeholders. They must also invest in testing and correcting methods that produce results. Today’s products and syste are more complex and itical to running successful business applications.

eate a form based on your specific project. Download the sample Change Control Checklist, and remember to customize it to fit the specific needs of each individual undertaking. Encourage supervisors to fine-tune it to make it easy for their staffers to provide valuable input.

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Sample of a Change Control Checklist