Template:SmallCR: Difference between revisions
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], | ], | ||
"description": "A (Approve), R (Reject) or D (Defer).", | "description": "A (Approve), R (Reject) or D (Defer).", | ||
"type": "string" | "type": "string", | ||
"suggestedvalues": [ | |||
" ", | |||
"A", | |||
"R", | |||
"D" | |||
] | |||
}, | }, | ||
"Justification": { | "Justification": { | ||
Latest revision as of 14:54, 27 February 2026
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Small Change Request (Analysis) |
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Project/Log Number: {{{Client}}} / {{{LogNumber}}} |
Date: {{{Date}}} |
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Requested By: {{{Requester}}} |
Prepared By: {{{YourName}}} |
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Change Category (SCE_WMS, CTMS, EPOD, PORTAL, etc): |
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Describe the Change Being Requested: |
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Describe the Reason for the Change (new requirement, s/w fix, problem management etc): |
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Describe all Alternatives Considered: |
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List Program and Change Summary Required to Implement this Change: |
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Describe Risks to be Considered for this Change: |
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Estimate Dev/Test Effort (in days) Needed to Implement this Change:
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Describe the Implications to other Customers: |
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Requestor Sign off:
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Justification of Approval, Rejection, or Deferral: |
Usage
Method 1
- Use the following page/section. Help:CreateNewPage#Create_Small_Change_Request
- Click Create - you will be taken to your new page.
- Enter the fields
- Title should follow the conventions "SCR {Log} {Description}"
- Always enter the client code and system.
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
}}
Small Change Request (CR) template with support for both named and numbered parameters.
| Parameter | Description | Type | Status | |
|---|---|---|---|---|
| Client Code | Client 1 | The specific code identifying the client. | String | required |
| Log/Call Number | LogNumber 2 | The log, call, or DevOps reference number. | String | required |
| Date | Date 3 | The current date in DD/MM/YYYY format. | Date | suggested |
| Requester Name | Requester 4 | The name of the person requesting the change. | String | required |
| Your Name | YourName 5 | The name of the person completing this form. | String | required |
| System/Category | System 6 | Change Category (e.g., SCE_WMS, CTMS, EPOD, Portal).
| String | required |
| Request Description | Request 7 | A description of the change being requested. | Content | required |
| Reason for Change | Reason 8 | The business or technical reason for the change. | Content | required |
| Alternatives Considered | Alternatives 9 | Description of all alternatives considered. | Content | optional |
| Change Summary | Changes 10 | List Program and Change Summary Required. | Content | required |
| Risks | Risks 11 | Describe Risks to be Considered for this Change. | Content | required |
| Exclude Cost Section | NO_COST 12 | Include the cost section below (Y/N).
| String | required |
| Estimate Effort | EST 13 | Estimate effort (in days) needed. | Number | optional |
| Development Effort | DEV 14 | Development effort (in days) needed. | Number | optional |
| Testing Effort | TEST 15 | Testing effort (in days) needed. | Number | optional |
| Implications | Implications 16 | Describe the Implications to other Customers. | Content | required |
| Status | Status 17 | A (Approve), R (Reject) or D (Defer).
| String | optional |
| Justification | Justification 18 | Justification of Approval, Rejection, or Deferral. | Content | optional |