change procedure
2016-09-13 09:56:56 0 举报
”Change procedure”是一个过程,用于更新或修改现有的程序、系统或流程。这个过程通常包括识别需要改变的地方,设计新的方案,实施新方案,并评估结果以确保达到预期的效果。这个过程可能需要跨部门协作,因为可能会影响到多个领域。在实施过程中,可能需要进行培训和沟通,以确保所有相关人员都理解并接受新的程序。此外,还需要考虑可能出现的风险和问题,并制定应对策略。总的来说,”change procedure”是一个旨在提高效率、效果和满意度的重要过程。
作者其他创作
大纲/内容
Implement Change together with FCSS Vendor
FCSS Coordinator
Provide Change Report to system owner and obtain his endorsement
Y
Change Procedure
N
Keep Paper Filing of Change Report
CHANGE PROCEDURE FOR PROWATCH
Restore system and escalate to system owner & IT supervisors and provide issue description
End
Is the request operable?
Start
Obtain system owner's and other concerned parties' approvals.
Discuss and draw up alternative solution
IT Change Team
Is change successfully completed?
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