Template:SmallCR

From Calidus HUB

Small Change Request (Analysis)

Project/Log Number: {{{Client}}} / {{{LogNumber}}}

Date: {{{Date}}}

Requested By: {{{Requester}}}

Prepared By: {{{YourName}}}


Change Category (SCE_WMS, CTMS, EPOD, PORTAL, etc):
{{{System}}}
 

Describe the Change Being Requested:
{{{Request}}}
 

Describe the Reason for the Change (new requirement, s/w fix, problem management etc):
{{{Reason}}}
 

Describe all Alternatives Considered:
{{{Alternatives}}}
 

List Program and Change Summary Required to Implement this Change:
{{{Changes}}}
 

Describe Risks to be Considered for this Change:
{{{Risks}}}
 

Estimate Dev/Test Effort (in days) Needed to Implement this Change:

SCR Analysis: {{{EST}}}
DEV: {{{DEV}}}
TEST: {{{TEST}}}

Describe the Implications to other Customers:
{{{Implications}}}
 

Requestor Sign off:

     
Approve
     
Reject
     
Defer

Justification of Approval, Rejection, or Deferral:
{{{Justification}}}
 


Usage

Method 1

  • Use the following page/section. Help:CreateNewPage#Create_Small_Change_Request
  • Show the fields by clicking the Show Text link.
  • Enter the fields
    • Title should follow the conventions "SCR {Log} {Description}"
    • Always enter the client code.
  • When you have finished entering, click Create - you will be taken to your new page.

Method 2

Create a new page and use the template as below.

{{SmallCR

|Client=The Supimix client code.

|LogNumber=The Supimix log number

|Date=The current date, in DD/MM/YYYY format

|Requester=The requester's name

|YourName=Your Name

|System=Change Category (SCE_WMS, CTMS, EPOD, Portal, etc)

|Request=Describe the Change Being Requested

|Reason=Describe the Reason for the Change (new requirement, s/w fix, problem management etc)

|Alternatives=Describe all Alternatives Considered

|Changes=List Program and Change Summary Required to Implement this Change

|Risks=Describe Risks to be Considered for this Change

|NO_COST=Include the cost section below (Y/N)

|EST=Estimate effort (in days) needed to implement this change

|DEV=Development effort (in days) needed to implement this change

|TEST=Testing effort (in days) needed to implement this change

|Implications=Describe the Implications to other Customers

|Status=The status, one of A (Approve), R (Reject) or D (Defer). Initially leave blank.

|Justification=Justification of Approval, Rejection, or Deferral

}}