8.4.3.4 Change Memo (CMem)

  Änderungsmitteilung

The Change Memo describes the changes that have been implemented based on a Change Request/Problem Report.

The report must comprise:

• identification
  • number of the memo
  • number of the corresponding Change Order
  • number of the corresponding Change Proposal
  • number of the corresponding Change Request/Problem Report
  • identification of the project
  • identification of the concerned configuration
  • date
  • author (assessed by)

• short description of the change
• change description
  changed elements with their version number, and in detail each changed line, page, etc.
• remarks
  e. g. deviations from the Change Order

GDPA Online Last Updated 01.Jan.2002 Updated by Webmaster Last Revised 01.Jan.2002 Revised by Webmaster