Transcription of Change Control Usage Procedures - DCAG
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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 .. 6 CREATING A BATCH TURNOVER request .. 8 Change Control TURNAROUND TIMES .. 8 JOB CARD .. 9 PROC .. 10 CARDLIB .. 11 SUPPDATA .. 12 SPACE ALLOCATION AND OTHER FORMS .. 13 PROGRAM .. 14 INCLUDES .. 14 COPYBOOKS .. 15 APPENDICES; .. 16 A. STANDARDS VARIANCE request FORM .. 17 B. TURNOVER CHECKLIST.. 19 C. PROGRAM RELEASE AUTHORIZATION FORM .. 20 D. TAPE request FORM .. 22 E. DOCUMENTATION MODIFICATION .. 23 F. JOB DELETION AUTHORIZATION .. 24 G.
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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