Template:SmallCR: Difference between revisions
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(SCR - Allow no cost to be specified (for customer consumption)) |
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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> | ||
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'''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> | ||
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<includeonly> | <includeonly> | ||
[[Category:{{{Client|TEMPLATE}}} SCR]] | [[Category:{{{Client|TEMPLATE}}} SCR]] | ||
[[Category:{{{System}}}]] | |||
</includeonly> | </includeonly> | ||
<noinclude> | <noinclude> | ||
[[Category:Templates]] | == 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. | |||
<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}}]] | |||
</noinclude> | </noinclude> | ||
Latest revision as of 10:17, 5 February 2020
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Small Change Request (Analysis) |
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Project/Log Number: {{{Client}}} / {{{LogNumber}}} |
Date: {{{Date}}} |
|
Requested By: {{{Requester}}} |
Prepared By: {{{YourName}}} |
|
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: |
|||||||||
|
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: |
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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
- 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
}}
