Change Requests Transfer Application Form

[Former Member]

Hello Gurus,

We have DEV,QAS,PRD the classical three-layer architecture.

If we have new change requirements, we will develop/configure in DEV first.

When it's done, we will transfer the change requests into QAS for test.

Finally, We will transfer the change requests into PRD after passing the test in QAS.

My questions is:

We will transfer the change requests when we receive the "Change requests transfer application form".

For quality controlling and good traceability, what should be included in the form?

Hope you can share some practical experience with me.

If it's convenient for you, you also can send me your sample or templete. (xjpem#126.com)

Thank you very much!

Jason

[former_member185031 · Accepted solution]

>We will transfer the change requests when we receive the "Change requests transfer application form".

>For quality controlling and good traceability, what should be included in the form?

As per my experience on a Change Request Form there are few things which should be available

.1 CR No

2 Transport Request No

3. Application Area

4. Reason/Requirement for Create/Change

5. Approval from Dept Head or Core Team for creating a new program

6 Approval from IT head to move a TR from DEVQAPRD

Regards.

Subhash

[Former Member]

anybody know?