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