Change Control

The question, the decision, everything the decision touches, and who signed for it.

20 steps · 9 questions · 4 screens on this shelf

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The screens on this shelf

• Change Requests The question, not the solution. Most of these are refused, and the refusal rate is the number that says whethe
• Change Orders The decision, with an effectivity date, an affected-object list and a disposition for stock already made. Rele
• Affected Objects What the change touches, one line each. This is what makes an ECO auditable: not "we changed the bracket" but
• Change Approvals Who has to agree, in what order. A skipped step is recorded as skipped rather than deleted — "who did NOT revi

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