Change Control
The question, the decision, everything the decision touches, and who signed for it.
20 steps · 10 questions · 5 screens on this shelf
The screens on this shelf
Records
Change Requests
The question, not the solution. Most of these are refused, and the refusal rate is the number that says whether the review board is working.
Open
Records
Change Orders
The decision, with an effectivity date, an affected-object list and a disposition for stock already made. Released only once every discipline has answered.
Open
Records
Affected Objects
What the change touches, one line each. This is what makes an ECO auditable: not "we changed the bracket" but nine objects, from this to that, each closed by somebody.
Open
View
Change Approvals
Who has to agree, in what order. A skipped step is recorded as skipped rather than deleted — "who did NOT review this" is the question asked after a recall.
Open
Records
Change Board
Who signs each step of a change request’s review board: a role, an HRMS position or a named person. Given to each step when a request is submitted — never to whoever raised the request. A step nobody can be given shows “No approver assigned” until this says who.
Open
Progress is kept in this browser only — it is not sent anywhere and nobody else can see it.