Change Control Usage Procedures - DCAG
Change Control Usage Procedures Release Date: March 18, 2012 Produced by: Thomas Bronack Standards and Procedures Change Control Usage Procedures Page: Section Table of Contents 12. Change Control Usage Procedures ........................................ ................................. 4 OVERVIEW OF Change Control ........................................ ........................................ .......... 4 INTRODUCTION ........................................ ........................................ .............................. 4 OBJECTIVES OF Change Control ........................................ ........................................ 5 AUDIENCE ........................................ ........................................ ..................................... 5 PREPARATION / MAINTENANCE OF USER GUIDE ........................................ ...................... 5 CREATING AN ON-LINE TURNOVER request .
Standards and Procedures Change Control Usage Procedures Page: 12.6 12.2 Creating an On-line Turnover Request On-line Turnover requests can be created, updated, displayed for review, approved and
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