Template:SmallCR: Difference between revisions
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</tr> | </tr> | ||
<tr> | <tr> | ||
<td> | <td width="63%"> | ||
Project/Log Number: {{{Client}}}{{{LogNumber}}} | Project/Log Number: {{{Client}}} / {{{LogNumber}}} | ||
</td> | </td> | ||
<td width=" | <td width="37%"> | ||
Date: {{{Date}}} | Date: {{{Date}}} | ||
</td> | </td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td> | <td width="63%"> | ||
Requested By: {{{Requester}}} | Requested By: {{{Requester}}} | ||
</td> | </td> | ||
<td> | <td width="37%"> | ||
Prepared By: {{{YourName}}} | Prepared By: {{{YourName}}} | ||
</td> | </td> | ||
| Line 26: | Line 26: | ||
<tr> | <tr> | ||
<td> | <td> | ||
'''Change Category (SCE_WMS, CTMS, EPOD, PORTAL, etc):'''<br />{{{System}}} | '''Change Category (SCE_WMS, CTMS, EPOD, PORTAL, etc):'''<br />{{{System}}}<br /> | ||
</td> | </td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td> | <td> | ||
'''Describe the Change Being Requested:'''<br />{{{Request}}} | '''Describe the Change Being Requested:'''<br />{{{Request}}}<br /> | ||
</td> | </td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td> | <td> | ||
'''Describe the Reason for the Change (new requirement, s/w fix, problem management etc):'''<br />{{{Reason}}} | '''Describe the Reason for the Change (new requirement, s/w fix, problem management etc):'''<br />{{{Reason}}}<br /> | ||
</td> | </td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td> | <td> | ||
'''Describe all Alternatives Considered:'''<br />{{{Alternatives}}} | '''Describe all Alternatives Considered:'''<br />{{{Alternatives}}}<br /> | ||
</td> | </td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td> | <td> | ||
'''List Program and Change Summary Required to Implement this Change:'''<br />{{{Changes}}} | '''List Program and Change Summary Required to Implement this Change:'''<br />{{{Changes}}}<br /> | ||
</td> | </td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td> | <td> | ||
'''Describe Risks to be Considered for this Change:'''<br />{{{Risks}}} | '''Describe Risks to be Considered for this Change:'''<br />{{{Risks}}}<br /> | ||
</td> | </td> | ||
</tr> | </tr> | ||
<tr> | {{#ifeq:{{{NO_COST|N}}}|N|<tr> | ||
<td> | <td> | ||
'''Estimate Dev/Test Effort (in days) Needed to Implement this Change:'''< | '''Estimate Dev/Test Effort (in days) Needed to Implement this Change:''' | ||
SCR Analysis: {{{EST}}} | <table><tr> | ||
<td>SCR Analysis: </td><td>{{{EST}}}</td> | |||
DEV: {{{DEV}}} | </tr><tr> | ||
<td>DEV: </td><td>{{{DEV}}}</td> | |||
TEST: {{{TEST}}} | </tr><tr> | ||
<td>TEST: </td><td>{{{TEST}}}</td> | |||
</tr></table><br /> | |||
</td> | </td> | ||
</tr> | </tr>|}} | ||
<tr> | <tr> | ||
<td> | <td> | ||
'''Describe the Implications to other Customers:'''<br />{{{Implications}}} | '''Describe the Implications to other Customers:'''<br />{{{Implications}}}<br /> | ||
</td> | </td> | ||
</tr> | </tr> | ||
| Line 73: | Line 75: | ||
'''Requestor Sign off:'''<br /> | '''Requestor Sign off:'''<br /> | ||
<table><tr> | <table><tr> | ||
<td>{{#ifeq:{{{Status|}}}|A| | <td><table border="1" cellpadding="0" cellspacing="0"><td> {{#ifeq:{{{Status|}}}|A|X| }} </td></table></td><td>Approve</td> | ||
<td>{{#ifeq:{{{Status|}}}|R| | <td><table border="1" cellpadding="0" cellspacing="0"><td> {{#ifeq:{{{Status|}}}|R|X| }} </td></table></td><td>Reject</td> | ||
<td>{{#ifeq:{{{Status|}}}|D| | <td><table border="1" cellpadding="0" cellspacing="0"><td> {{#ifeq:{{{Status|}}}|D|X| }} </td></table></td><td>Defer</td> | ||
</tr></table> | </tr></table><br /> | ||
</td> | </td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td> | <td> | ||
'''Justification of Approval, Rejection, or Deferral:'''<br />{{{Justification}}} | '''Justification of Approval, Rejection, or Deferral:'''<br />{{{Justification}}}<br /> | ||
</td> | </td> | ||
</tr> | </tr> | ||
| Line 87: | Line 89: | ||
<includeonly> | <includeonly> | ||
[[Category:{{{Client|TEMPLATE}}} SCR]] | [[Category:{{{Client|TEMPLATE}}} SCR]] | ||
[[Category:{{{System}}}]] | |||
</includeonly> | </includeonly> | ||
<noinclude> | <noinclude> | ||
[[Category:Templates]] | == Usage == | ||
</noinclude> | === 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. | |||
<nowiki>{{</nowiki>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 | |||
<nowiki>}}</nowiki> | |||
[[Category:Templates|{{PAGENAME}}]] | |||
<templatedata> | |||
{ | |||
"params": { | |||
"Client": { | |||
"label": "Client Code", | |||
"aliases": [ | |||
"1" | |||
], | |||
"description": "The specific code identifying the client.", | |||
"type": "string", | |||
"required": true | |||
}, | |||
"LogNumber": { | |||
"label": "Log/Call Number", | |||
"aliases": [ | |||
"2" | |||
], | |||
"description": "The log, call, or DevOps reference number.", | |||
"type": "string", | |||
"required": true | |||
}, | |||
"Date": { | |||
"label": "Date", | |||
"aliases": [ | |||
"3" | |||
], | |||
"description": "The current date in DD/MM/YYYY format.", | |||
"type": "date", | |||
"suggested": true | |||
}, | |||
"Requester": { | |||
"label": "Requester Name", | |||
"aliases": [ | |||
"4" | |||
], | |||
"description": "The name of the person requesting the change.", | |||
"type": "string", | |||
"required": true | |||
}, | |||
"YourName": { | |||
"label": "Your Name", | |||
"aliases": [ | |||
"5" | |||
], | |||
"description": "The name of the person completing this form.", | |||
"type": "string", | |||
"required": true | |||
}, | |||
"System": { | |||
"label": "System/Category", | |||
"aliases": [ | |||
"6" | |||
], | |||
"description": "Change Category (e.g., SCE_WMS, CTMS, EPOD, Portal).", | |||
"type": "string", | |||
"required": true, | |||
"suggestedvalues": [ | |||
"CTMS", | |||
"EPOD", | |||
"MCS", | |||
"ASSIST", | |||
"TCM", | |||
"VEhub", | |||
"Vision", | |||
"WCS", | |||
"PORTAL", | |||
"WMS", | |||
"Bay Diary", | |||
"TOC" | |||
] | |||
}, | |||
"Request": { | |||
"label": "Request Description", | |||
"aliases": [ | |||
"7" | |||
], | |||
"description": "A description of the change being requested.", | |||
"type": "content", | |||
"required": true | |||
}, | |||
"Reason": { | |||
"label": "Reason for Change", | |||
"aliases": [ | |||
"8" | |||
], | |||
"description": "The business or technical reason for the change.", | |||
"type": "content", | |||
"required": true | |||
}, | |||
"Alternatives": { | |||
"label": "Alternatives Considered", | |||
"aliases": [ | |||
"9" | |||
], | |||
"description": "Description of all alternatives considered.", | |||
"type": "content" | |||
}, | |||
"Changes": { | |||
"label": "Change Summary", | |||
"aliases": [ | |||
"10" | |||
], | |||
"description": "List Program and Change Summary Required.", | |||
"type": "content", | |||
"required": true | |||
}, | |||
"Risks": { | |||
"label": "Risks", | |||
"aliases": [ | |||
"11" | |||
], | |||
"description": "Describe Risks to be Considered for this Change.", | |||
"type": "content", | |||
"required": true | |||
}, | |||
"NO_COST": { | |||
"label": "Exclude Cost Section", | |||
"aliases": [ | |||
"12" | |||
], | |||
"description": "Include the cost section below (Y/N).", | |||
"type": "string", | |||
"suggestedvalues": [ | |||
"Y", | |||
"N" | |||
], | |||
"default": "N", | |||
"required": true | |||
}, | |||
"EST": { | |||
"label": "Estimate Effort", | |||
"aliases": [ | |||
"13" | |||
], | |||
"description": "Estimate effort (in days) needed.", | |||
"type": "number" | |||
}, | |||
"DEV": { | |||
"label": "Development Effort", | |||
"aliases": [ | |||
"14" | |||
], | |||
"description": "Development effort (in days) needed.", | |||
"type": "number" | |||
}, | |||
"TEST": { | |||
"label": "Testing Effort", | |||
"aliases": [ | |||
"15" | |||
], | |||
"description": "Testing effort (in days) needed.", | |||
"type": "number" | |||
}, | |||
"Implications": { | |||
"label": "Implications", | |||
"aliases": [ | |||
"16" | |||
], | |||
"description": "Describe the Implications to other Customers.", | |||
"type": "content", | |||
"required": true | |||
}, | |||
"Status": { | |||
"label": "Status", | |||
"aliases": [ | |||
"17" | |||
], | |||
"description": "A (Approve), R (Reject) or D (Defer).", | |||
"type": "string", | |||
"suggestedvalues": [ | |||
" ", | |||
"A", | |||
"R", | |||
"D" | |||
] | |||
}, | |||
"Justification": { | |||
"label": "Justification", | |||
"aliases": [ | |||
"18" | |||
], | |||
"description": "Justification of Approval, Rejection, or Deferral.", | |||
"type": "content" | |||
} | |||
}, | |||
"description": "Small Change Request (CR) template with support for both named and numbered parameters.", | |||
"format": "block" | |||
}</templatedata></noinclude> | |||
Latest revision as of 14:54, 27 February 2026
|
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): |
|||||||||
|
Describe the Change Being Requested: |
|||||||||
|
Describe the Reason for the Change (new requirement, s/w fix, problem management etc): |
|||||||||
|
Describe all Alternatives Considered: |
|||||||||
|
List Program and Change Summary Required to Implement this Change: |
|||||||||
|
Describe Risks to be Considered for this Change: |
|||||||||
|
Estimate Dev/Test Effort (in days) Needed to Implement this Change:
|
|||||||||
|
Describe the Implications to other Customers: |
|||||||||
|
Requestor Sign off:
|
|||||||||
|
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 |