Verifying the Change
Verifying the Change
- When routed to the Verification step, Verification tab shall appear to allow verification process.
Step-by-step instruction on how to do change verification
Step 1: Navigate to the verification tab
Step 2: Determine if the change was completed successfully by select Yes or No in the Change Completed as Planned? field.
Step 3: If No is selected Further change require? field shall appear. Determine if further change needs to be conducted by select either Yes or No.
Step 4: If Yes is selected, a NEW CHANGE button shall appear. Click on the NEW CHANGE button to start a completely new change. The new change shall be associated with the current change.
- The link to the new change shall be attached under the verification section of the old change.