Change Control Add

Stages

% Complete

Action

Stage 1

0%

Creation of Change Request

Stage 2

10%

Supervisor Approval

Stage 3

20%

Manager Approval

Stage 4

30%

Without any of the board members approving the request

Stage 5

40%

Only when ALL board members have approved the request

Stage 6

50%

Meeting request has been actioned

Stage 7

60%

Update documentation

Stage 8

70%

Authorisation of request

Stage 9

80%

Authorisation and Close request

Stage 10

90%

Processing of tasks / support logs

Stage 11

100%

Once all tasks / support logs have been finalised and the manager has completed the change request