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Post Implementation Review Form (PIR) BASIC: General Information Change Number Assignment Group Short Description
Post Implementation Review Form (PIR) BASIC: General Information Change Number Assignment Group Short Description
General Information
Change Number Assignment Group
Short Description
Implementation Results
All implementation steps completed as planned
Some of the planned implementation steps could not be completed or failed (explain in ADDITIONAL
COMMENTS)
Other (explain in ADDITIONAL COMMENTS)
Implementation Window
Change implemented in approved schedule
Change implemented outside of approved schedule (explain in ADDITIONAL COMMENTS)
Test Results
Post-testing completed successfully
Post-testing could not be completed or issues were found (explain in ADDITIONAL COMMENTS)
ADDITIONAL COMMENTS