Change Control Process Identification Evaluation Engineering Fulfillment Requirement
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The document outlines a comprehensive change control process, detailing steps for issue identification, change approval, impact analysis, and execution within engineering and business project frameworks. It emphasizes the importance of client involvement and quality assurance through controlled procedures, ensuring successful change implementation. The content is designed to be editable, allowing for customization to fit specific organizational needs.
Change Control Process Identification Evaluation Engineering Fulfillment Requirement
- 1. Change Control Process Your C ompany N ame
- 2. Issue Identification and Change Control Process 2 Identify issue for change Register Issue Analyze Issue Issue Status Update Issue Attribution Notify Issue Reporter Checkout of SCIs Implement Change Change Review Checkin of New Versions Change Execution Change Identification Issue Evaluation Not approved Approved This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 3. Engineering Design Change Control Process 3 Design and Development Production Operations and Support Engineering design change proposal Engineering design change proposal Engineering design change proposal Change Control Board Develop plan for change implementation Change Feasible? System resume operations and productions Change Verified? Develop procedures for successful installation Review documented data for support Develop procedures for modification and installation Change approval No Further Action NO YES Redesign Required NO YES This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 4. Control Team Taking Decisions during Change Process Icon 4 Text Here This slide is 100% editable. Adapt it to your need and capture your audience’s attention. 01 Text Here This slide is 100% editable. Adapt it to your need and capture your audience’s attention. 02
- 5. Change Request by Client Fulfillment and Control Process 5 Client Project Team Project Manager Change Control Board Delivered Change Request Change Request Rejected Rejected Does objectives aligns with change ? Approved? Analyzing change impact Change Execution Review Impact Analysis Evaluate change impact analysis with revised cost and schedule Qualify the change Change Request Yes No Yes No Change Impact Analysis Change with impact analysis Does objectives aligns with change ? This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 6. Change Control Process with Preliminary Investigation 6 Task Assignment to Change Engineers Change process schedule, design, test and implementation Notify Requestor Change control board review Identify requirement Change Request Evaluated Change requirement analyzed by control team Request Log Preliminary Investigation Rejected Approved Incomplete complete This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 7. Change Control Process Icon with Two Gears 7 Text Here This slide is 100% editable. Adapt it to your need and capture your audience’s attention. 01 Text Here This slide is 100% editable. Adapt it to your need and capture your audience’s attention. 02
- 8. Change Control Process for Quality Assurance 8 Quality assurance process Process management Control process Change implementation and process improvement ? ? ? Yes No Yes No Yes No Customer Requirements Configuration Management End Product This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 9. Change Control Process Flow with Team Approval 9 Direct and manage process Control Quality Control Procurements Indicate project management process Report change request Change request impact analysis Submit change request to change control team Change request approval by control team Notify to initiator Change Request Various Processes Approved change request Project management plan updating Project document updating Notify stakeholders Perform Integrated Change Control Yes No This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 10. Change Control Process Flow Chart 10 Start Analyzing Impact Review Impact Analyze Implement Change Test Change Final Approval End Feasible & Risk =Low Passed Confirmed Approval Rejected Not Feasible Not Confirmed Failed Feasible & Risk = High Medium Reanalyze Implement This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 11. Business Project Change Control Process 11 Not a good idea No No Report project log Project plan upgradation Implement change Change order approved? Determine requirement for change Review request Does it impact project plan? Prepare Change order Impact analysis Yes Ok Yes Control Team Project Manager Requester This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 12. 12 Thank You Address # street number, city, state Contact Number 0123456789 Email Address emailaddress123@gmail.com