Transcription of Change Control Usage Procedures - DCAG
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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 .. 6 CREATING A BATCH TURNOVER REQUEST .. 8 Change Control TURNAROUND TIMES .. 8 JOB CARD .. 9 PROC .. 10 CARDLIB.
Standards and Procedures Change Control Usage Procedures Page: 12.4 12. Change Control Usage Procedures 12.1 Overview of Change Control
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