Professional Documents
Culture Documents
This guide is to assist change requesters in creating and submitting all information related to
a change
1.3. Fill out all details related to the change and send to the appropriate queue. (details below in
Appendix 1 for filling out the form)
2. Editing a Change
2.1. If there are updated to form required, the requester will receive communication from the
change team, they will have to return to the portal and Edit the change. Select the edit button
to allow updating of the change. When completed, click Submit to return to the change team.
2.2. When the change has been scheduled, the requester will receive an email to respond to at the
start and end of the deployment.
3. Post Implementation Check list – The executor/ requester must complete and submit this form to
the change team via the portal
Appendix 1 – Filling out the Change Form