SmallCRTemplate: Difference between revisions

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{{SmallCR
{{SmallCR
|Client=The client code.
|Client=
|LogNumber=The log/call/DevOps number
|LogNumber=
|Date=The current date, in DD/MM/YYYY format
|Date=
|Requester=The requester's name
|Requester=
|YourName=Your Name
|YourName=
|System=Change Category (SCE_WMS, CTMS, EPOD, Portal, etc)
|System=
|Request=Describe the Change Being Requested
|Request=
|Reason=Describe the Reason for the Change (new requirement, s/w fix, problem management etc)
|Reason=
|Alternatives=Describe all Alternatives Considered
|Alternatives=
|Changes=List Program and Change Summary Required to Implement this Change
|Changes=
|Risks=Describe Risks to be Considered for this Change
|Risks=
|NO_COST=Include the cost section below (Y/N)
|NO_COST=N
|EST=Estimate effort (in days) needed to implement this change
|EST=
|DEV=Development effort (in days) needed to implement this change
|DEV=
|TEST=Testing effort (in days) needed to implement this change
|TEST=
|Implications=Describe the Implications to other Customers
|Implications=
|Status=The status, one of A (Approve), R (Reject) or D (Defer). Initially leave blank.
|Status=
|Justification=Justification of Approval, Rejection, or Deferral
|Justification=
}}
}}

Latest revision as of 14:58, 27 February 2026

Small Change Request (Analysis)

Project/Log Number: /

Date:

Requested By:

Prepared By:


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:

SCR Analysis:
DEV:
TEST:

Describe the Implications to other Customers:

 

Requestor Sign off:

     
Approve
     
Reject
     
Defer

Justification of Approval, Rejection, or Deferral:

 

[[Category:]]