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Change management flowchart

2011-10-31 14:15:20 107 举报
Change management flowchart
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大纲/内容
Determine program and impact analysis
Change verify
Change applicant/analysis
Program modifications
Submit change application
Designated dealer
Verify changes
Modify retrial
Approved
Changes to achieve
Unapproved
Project Manager/Test Manager
End
Change management flowchart
Approval change application
Change achievement
Start
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