CCR

Process Map

100

Draft

01-Creation

what is the 1st process step in Phenix?

200

-"No-go" decision in GEODE from assessor

- CM kicks back to 0.1bis after system owner approves

- When change cannot  move forward without further info?

300

-Decommissioning 

-Qualification of lab instruments

-Create stability PRT.

What change type does not require CCR?

CCST

100

 utilized to communicate the scope of the change for 

endorsement and draft the Change Control to be entered in 

Phenix.

what is CCST?

200

-Defines scope

-gets endorsement

-Collects input and updates CCST

Whats PLs role screening CCST?

300

Section 2 Input

-Current situation

what describes the current status of the system where the proposed change will occur?

GEODE

100

-CCST

-Phenix pdf.

- "go" 

what are the GEODE prescreening steps?

200

-Available to download in GEODE

- Saves annotated comments for phenix files

What is Adobe DS used for?

300

-select -COM title

-language

- performers

what is properties?

Roles & Responsibilities

100

Draft the change control, obtain endorsement, and approval.

Implement an endorsed and approved change control

Who is PL?

200

- Supports the PL in gathering all required info. for draft CCR

- Approves or rejects CCR

- Participates in the CCR screening process 

Who is System owner?

300

- Contributes to Risk assessment

- Review CCR

-Identify works required to implement the change

Who is SME?

Phenix

100

Status 10

when CCR is ready to implement in the system?

200

# indicating row/finished product impacted

what is GALY Code?

300

-Status 4

-assessments from mandatory assessors 

(RA/QA)

when change is moved to status 04 ?