8.4.3.3 Change Order (COrd)

  Änderungsauftrag

The Change Order contains a refinement of the solution selected from the Change Proposal. The Change Order results from an approval procedure. The Change Order is a request and specifies in detail the changes to be implemented.

The order must comprise:

• identification
  • number of the 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
• information with regard to the realization of the change
  • products concerned (directly and subsequently)
  • person in charge of the change
  • specification of effort and date

• selected solution
  detailed description of the change

• entry point in the V-Model (start activity)
• extent and content of the change
• effects, remarks
• information about the realization

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