Template:SmallCR

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}}}

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

|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

}}