SlideShare a Scribd company logo
1 of 2
ComplianceQuest Inc.
www.compliancequest.com
© 2022 ComplianceQuest. All rights reserved. Confidential and Proprietary. Publishing of this content is not allowed without express permission from ComplianceQuest Page 1 of 2
Change Management Checklist
The purpose of this document is to provide a quick reference checklist for use by project managers so that
they can ensure that all appropriate activities related to Change Management have been addressed.
The checklist can help you ascertain if your project has completed the activities related to effective Change
Management.
S.NO. Content Yes No Remark
1 Has an approved change management process been identified for the project?
2 Has the change management process been communicated to the project team?
3 Has the change request been documented?
4 Has the change request been prioritized?
5 Has a resource been identified to manage and implement the change?
6
Has the effort to complete the change request been estimated and has that
estimate been presented to the person/group responsible for approving the
change?
7
Has the impact of the change been evaluated as it relates to scope, time,
duration, cost, resource, deliverable, product, process, and quality?
8 Has the change request been approved?
9
Has the work to complete the change request been incorporated into the
project’s schedule?
10 Has the test plan been updated to reflect the testing of the completed change?
11
Has the disposition of the change request been communicated to the submitter,
the project team, and other stakeholders?
12
Has the change completion date been communicated to the team and the
stakeholders?
13 Has the work necessary to incorporate the change been completed?
14
Has the completed change been reviewed and approved by all parties affected
by the change?
15 Has the completed change been tested?
16
Do all business units have the training, documentation, and ability to support the
change?
17
Have all parties that might be affected by the change been notified of the
change?
ComplianceQuest Inc.
www.compliancequest.com
© 2022 ComplianceQuest. All rights reserved. Confidential and Proprietary. Publishing of this content is not allowed without express permission from ComplianceQuest Page 2 of 2
Are you a quality leader looking for a better way to manage change? Looking to understand the impact of change
on other business processes? Wondering if a particular change will include additional risks?
With ComplianceQuest Change Management Solution, you can stream the entire change management process
with a collaborative, data-driven and risk-aware approach.
Source - CDC; “Materials developed by CDC Source: CDC”; “Materials developed by CDC”
Disclaimer - Reference to specific commercial products, manufacturers, companies, or trademarks does not constitute its endorsement or recommendation by the
U.S. Government, Department of Health and Human Services, or Centers for Disease Control and Prevention.
Request A Demo
© 2022 ComplianceQuest. All rights reserved. Confidential and Proprietary. Publishing of this content is not allowed without express permission from ComplianceQuest.
About ComplianceQuest
Transform to a fully connected business with a next-generation AI-Powered Product, Quality and Safety management platform, built on Salesforce.
Our connected suite of solutions helps businesses of all sizes increase quality, safety and efficiency as they bring their products from concept to
customer success. Our intelligent data-driven platform comes with best-in-class integrated processes to mitigate risks, protecting your employees,
suppliers and brand reputation, and to increase innovation, compliance, profit and customer loyalty. ComplianceQuest is pre-validated and easy to
implement, use, and maintain, allowing for streamlined communication and collaboration across the product value chain.
For more information, or to request a demo with a ComplianceQuest expert, contact ComplianceQuest today:
Visit www.compliancequest.com • Email us at marketing@compliancequest.com • Call us at 408-458-8343
Doc.
CQEQMS-092Ver1.0,
eff.
October
21st,

More Related Content

Similar to 12345677change-management-checklist.pptx

Principles of effective software quality management
Principles of effective software quality managementPrinciples of effective software quality management
Principles of effective software quality managementNeeraj Tripathi
 
Wealth Technology Strategy
Wealth Technology StrategyWealth Technology Strategy
Wealth Technology StrategyAlison Rooney
 
The Child Welfare System of the 21st Century: Modernization in the Applicatio...
The Child Welfare System of the 21st Century: Modernization in the Applicatio...The Child Welfare System of the 21st Century: Modernization in the Applicatio...
The Child Welfare System of the 21st Century: Modernization in the Applicatio...Irene Gawel
 
An introduction to ACA-Solutions
An introduction to ACA-SolutionsAn introduction to ACA-Solutions
An introduction to ACA-SolutionsDeLanaAnderson
 
5 Key Elements of IT Project Management
5 Key Elements of IT Project Management5 Key Elements of IT Project Management
5 Key Elements of IT Project ManagementOrangescrum
 
Successful Change Management with ERM
Successful Change Management with ERMSuccessful Change Management with ERM
Successful Change Management with ERMAggregage
 
Taking the first step to agile digital services
Taking the first step to agile digital servicesTaking the first step to agile digital services
Taking the first step to agile digital servicesindeuppal
 
GSTi India Overview
GSTi India OverviewGSTi India Overview
GSTi India OverviewGSTi India
 
Seamless transitions are_they_possible
Seamless transitions are_they_possibleSeamless transitions are_they_possible
Seamless transitions are_they_possibleJianping Wong
 
Oracle - How to take control of Product and Service Innovation guide.PDF
Oracle - How to take control of Product and Service Innovation guide.PDFOracle - How to take control of Product and Service Innovation guide.PDF
Oracle - How to take control of Product and Service Innovation guide.PDFFrancois Thierart
 
Managing Business Analysis for Agile Development
Managing Business Analysis for Agile DevelopmentManaging Business Analysis for Agile Development
Managing Business Analysis for Agile DevelopmentIJMER
 
Asma resume strategy business solutions final
Asma resume strategy business solutions finalAsma resume strategy business solutions final
Asma resume strategy business solutions finalasmajaleel
 
Testing experience no_22_guzman_barrio_martinez
Testing experience no_22_guzman_barrio_martinezTesting experience no_22_guzman_barrio_martinez
Testing experience no_22_guzman_barrio_martinezRaúl Martínez
 
Accelerating Business Growth with Agile Software Delivery.pdf
Accelerating Business Growth with Agile Software Delivery.pdfAccelerating Business Growth with Agile Software Delivery.pdf
Accelerating Business Growth with Agile Software Delivery.pdfSeasia Infotech
 
How to Make Change Management a Reality
How to Make Change Management a RealityHow to Make Change Management a Reality
How to Make Change Management a Realitydreamforce2006
 

Similar to 12345677change-management-checklist.pptx (20)

Principles of effective software quality management
Principles of effective software quality managementPrinciples of effective software quality management
Principles of effective software quality management
 
Effective Change Management
Effective Change ManagementEffective Change Management
Effective Change Management
 
Wealth Technology Strategy
Wealth Technology StrategyWealth Technology Strategy
Wealth Technology Strategy
 
Saurabh Chawla
Saurabh ChawlaSaurabh Chawla
Saurabh Chawla
 
The Child Welfare System of the 21st Century: Modernization in the Applicatio...
The Child Welfare System of the 21st Century: Modernization in the Applicatio...The Child Welfare System of the 21st Century: Modernization in the Applicatio...
The Child Welfare System of the 21st Century: Modernization in the Applicatio...
 
Disha Roy
Disha RoyDisha Roy
Disha Roy
 
An introduction to ACA-Solutions
An introduction to ACA-SolutionsAn introduction to ACA-Solutions
An introduction to ACA-Solutions
 
5 Key Elements of IT Project Management
5 Key Elements of IT Project Management5 Key Elements of IT Project Management
5 Key Elements of IT Project Management
 
Successful Change Management with ERM
Successful Change Management with ERMSuccessful Change Management with ERM
Successful Change Management with ERM
 
Taking the first step to agile digital services
Taking the first step to agile digital servicesTaking the first step to agile digital services
Taking the first step to agile digital services
 
GSTi India Overview
GSTi India OverviewGSTi India Overview
GSTi India Overview
 
Seamless transitions are_they_possible
Seamless transitions are_they_possibleSeamless transitions are_they_possible
Seamless transitions are_they_possible
 
Oracle - How to take control of Product and Service Innovation guide.PDF
Oracle - How to take control of Product and Service Innovation guide.PDFOracle - How to take control of Product and Service Innovation guide.PDF
Oracle - How to take control of Product and Service Innovation guide.PDF
 
Managing Business Analysis for Agile Development
Managing Business Analysis for Agile DevelopmentManaging Business Analysis for Agile Development
Managing Business Analysis for Agile Development
 
American international Managing Critical Change Request Discussion.pdf
American international Managing Critical Change Request Discussion.pdfAmerican international Managing Critical Change Request Discussion.pdf
American international Managing Critical Change Request Discussion.pdf
 
Asma resume strategy business solutions final
Asma resume strategy business solutions finalAsma resume strategy business solutions final
Asma resume strategy business solutions final
 
Qa & qc
Qa & qcQa & qc
Qa & qc
 
Testing experience no_22_guzman_barrio_martinez
Testing experience no_22_guzman_barrio_martinezTesting experience no_22_guzman_barrio_martinez
Testing experience no_22_guzman_barrio_martinez
 
Accelerating Business Growth with Agile Software Delivery.pdf
Accelerating Business Growth with Agile Software Delivery.pdfAccelerating Business Growth with Agile Software Delivery.pdf
Accelerating Business Growth with Agile Software Delivery.pdf
 
How to Make Change Management a Reality
How to Make Change Management a RealityHow to Make Change Management a Reality
How to Make Change Management a Reality
 

More from Sanaji4

1. PPT KAK dan spesifikasi teknis (1).pptx
1. PPT KAK dan spesifikasi teknis (1).pptx1. PPT KAK dan spesifikasi teknis (1).pptx
1. PPT KAK dan spesifikasi teknis (1).pptxSanaji4
 
1234543212Kelompok 6 _ pertemuan 12.pptx
1234543212Kelompok 6 _ pertemuan 12.pptx1234543212Kelompok 6 _ pertemuan 12.pptx
1234543212Kelompok 6 _ pertemuan 12.pptxSanaji4
 
Collaboration Bisnis, Ekonomi,&Manajemen_FINALpptx.pptx
Collaboration Bisnis, Ekonomi,&Manajemen_FINALpptx.pptxCollaboration Bisnis, Ekonomi,&Manajemen_FINALpptx.pptx
Collaboration Bisnis, Ekonomi,&Manajemen_FINALpptx.pptxSanaji4
 
123456789234567123Kotler_pom17e_ppt.pptx
123456789234567123Kotler_pom17e_ppt.pptx123456789234567123Kotler_pom17e_ppt.pptx
123456789234567123Kotler_pom17e_ppt.pptxSanaji4
 
123456789098765Kotler_FundMKT11e_ppt.ppt
123456789098765Kotler_FundMKT11e_ppt.ppt123456789098765Kotler_FundMKT11e_ppt.ppt
123456789098765Kotler_FundMKT11e_ppt.pptSanaji4
 
123456789123456789098SIGN_N_WILCOXON.ppt
123456789123456789098SIGN_N_WILCOXON.ppt123456789123456789098SIGN_N_WILCOXON.ppt
123456789123456789098SIGN_N_WILCOXON.pptSanaji4
 
uji hipotesis satu populasi [Autosaved].ppt
uji hipotesis satu populasi [Autosaved].pptuji hipotesis satu populasi [Autosaved].ppt
uji hipotesis satu populasi [Autosaved].pptSanaji4
 
Hipotesis (serapan dari bahasa man..pptx
Hipotesis (serapan dari bahasa man..pptxHipotesis (serapan dari bahasa man..pptx
Hipotesis (serapan dari bahasa man..pptxSanaji4
 
123 chi square-chi square-chi square.pptx
123 chi square-chi square-chi square.pptx123 chi square-chi square-chi square.pptx
123 chi square-chi square-chi square.pptxSanaji4
 

More from Sanaji4 (9)

1. PPT KAK dan spesifikasi teknis (1).pptx
1. PPT KAK dan spesifikasi teknis (1).pptx1. PPT KAK dan spesifikasi teknis (1).pptx
1. PPT KAK dan spesifikasi teknis (1).pptx
 
1234543212Kelompok 6 _ pertemuan 12.pptx
1234543212Kelompok 6 _ pertemuan 12.pptx1234543212Kelompok 6 _ pertemuan 12.pptx
1234543212Kelompok 6 _ pertemuan 12.pptx
 
Collaboration Bisnis, Ekonomi,&Manajemen_FINALpptx.pptx
Collaboration Bisnis, Ekonomi,&Manajemen_FINALpptx.pptxCollaboration Bisnis, Ekonomi,&Manajemen_FINALpptx.pptx
Collaboration Bisnis, Ekonomi,&Manajemen_FINALpptx.pptx
 
123456789234567123Kotler_pom17e_ppt.pptx
123456789234567123Kotler_pom17e_ppt.pptx123456789234567123Kotler_pom17e_ppt.pptx
123456789234567123Kotler_pom17e_ppt.pptx
 
123456789098765Kotler_FundMKT11e_ppt.ppt
123456789098765Kotler_FundMKT11e_ppt.ppt123456789098765Kotler_FundMKT11e_ppt.ppt
123456789098765Kotler_FundMKT11e_ppt.ppt
 
123456789123456789098SIGN_N_WILCOXON.ppt
123456789123456789098SIGN_N_WILCOXON.ppt123456789123456789098SIGN_N_WILCOXON.ppt
123456789123456789098SIGN_N_WILCOXON.ppt
 
uji hipotesis satu populasi [Autosaved].ppt
uji hipotesis satu populasi [Autosaved].pptuji hipotesis satu populasi [Autosaved].ppt
uji hipotesis satu populasi [Autosaved].ppt
 
Hipotesis (serapan dari bahasa man..pptx
Hipotesis (serapan dari bahasa man..pptxHipotesis (serapan dari bahasa man..pptx
Hipotesis (serapan dari bahasa man..pptx
 
123 chi square-chi square-chi square.pptx
123 chi square-chi square-chi square.pptx123 chi square-chi square-chi square.pptx
123 chi square-chi square-chi square.pptx
 

Recently uploaded

代办国外大学文凭《原版美国UCLA文凭证书》加州大学洛杉矶分校毕业证制作成绩单修改
代办国外大学文凭《原版美国UCLA文凭证书》加州大学洛杉矶分校毕业证制作成绩单修改代办国外大学文凭《原版美国UCLA文凭证书》加州大学洛杉矶分校毕业证制作成绩单修改
代办国外大学文凭《原版美国UCLA文凭证书》加州大学洛杉矶分校毕业证制作成绩单修改atducpo
 
Call Us ➥97111√47426🤳Call Girls in Aerocity (Delhi NCR)
Call Us ➥97111√47426🤳Call Girls in Aerocity (Delhi NCR)Call Us ➥97111√47426🤳Call Girls in Aerocity (Delhi NCR)
Call Us ➥97111√47426🤳Call Girls in Aerocity (Delhi NCR)jennyeacort
 
DBA Basics: Getting Started with Performance Tuning.pdf
DBA Basics: Getting Started with Performance Tuning.pdfDBA Basics: Getting Started with Performance Tuning.pdf
DBA Basics: Getting Started with Performance Tuning.pdfJohn Sterrett
 
PKS-TGC-1084-630 - Stage 1 Proposal.pptx
PKS-TGC-1084-630 - Stage 1 Proposal.pptxPKS-TGC-1084-630 - Stage 1 Proposal.pptx
PKS-TGC-1084-630 - Stage 1 Proposal.pptxPramod Kumar Srivastava
 
VIP High Profile Call Girls Amravati Aarushi 8250192130 Independent Escort Se...
VIP High Profile Call Girls Amravati Aarushi 8250192130 Independent Escort Se...VIP High Profile Call Girls Amravati Aarushi 8250192130 Independent Escort Se...
VIP High Profile Call Girls Amravati Aarushi 8250192130 Independent Escort Se...Suhani Kapoor
 
办理学位证中佛罗里达大学毕业证,UCF成绩单原版一比一
办理学位证中佛罗里达大学毕业证,UCF成绩单原版一比一办理学位证中佛罗里达大学毕业证,UCF成绩单原版一比一
办理学位证中佛罗里达大学毕业证,UCF成绩单原版一比一F sss
 
High Class Call Girls Noida Sector 39 Aarushi 🔝8264348440🔝 Independent Escort...
High Class Call Girls Noida Sector 39 Aarushi 🔝8264348440🔝 Independent Escort...High Class Call Girls Noida Sector 39 Aarushi 🔝8264348440🔝 Independent Escort...
High Class Call Girls Noida Sector 39 Aarushi 🔝8264348440🔝 Independent Escort...soniya singh
 
Saket, (-DELHI )+91-9654467111-(=)CHEAP Call Girls in Escorts Service Saket C...
Saket, (-DELHI )+91-9654467111-(=)CHEAP Call Girls in Escorts Service Saket C...Saket, (-DELHI )+91-9654467111-(=)CHEAP Call Girls in Escorts Service Saket C...
Saket, (-DELHI )+91-9654467111-(=)CHEAP Call Girls in Escorts Service Saket C...Sapana Sha
 
Call Girls In Dwarka 9654467111 Escorts Service
Call Girls In Dwarka 9654467111 Escorts ServiceCall Girls In Dwarka 9654467111 Escorts Service
Call Girls In Dwarka 9654467111 Escorts ServiceSapana Sha
 
20240419 - Measurecamp Amsterdam - SAM.pdf
20240419 - Measurecamp Amsterdam - SAM.pdf20240419 - Measurecamp Amsterdam - SAM.pdf
20240419 - Measurecamp Amsterdam - SAM.pdfHuman37
 
Kantar AI Summit- Under Embargo till Wednesday, 24th April 2024, 4 PM, IST.pdf
Kantar AI Summit- Under Embargo till Wednesday, 24th April 2024, 4 PM, IST.pdfKantar AI Summit- Under Embargo till Wednesday, 24th April 2024, 4 PM, IST.pdf
Kantar AI Summit- Under Embargo till Wednesday, 24th April 2024, 4 PM, IST.pdfSocial Samosa
 
VIP Call Girls Service Miyapur Hyderabad Call +91-8250192130
VIP Call Girls Service Miyapur Hyderabad Call +91-8250192130VIP Call Girls Service Miyapur Hyderabad Call +91-8250192130
VIP Call Girls Service Miyapur Hyderabad Call +91-8250192130Suhani Kapoor
 
RadioAdProWritingCinderellabyButleri.pdf
RadioAdProWritingCinderellabyButleri.pdfRadioAdProWritingCinderellabyButleri.pdf
RadioAdProWritingCinderellabyButleri.pdfgstagge
 
INTERNSHIP ON PURBASHA COMPOSITE TEX LTD
INTERNSHIP ON PURBASHA COMPOSITE TEX LTDINTERNSHIP ON PURBASHA COMPOSITE TEX LTD
INTERNSHIP ON PURBASHA COMPOSITE TEX LTDRafezzaman
 
Indian Call Girls in Abu Dhabi O5286O24O8 Call Girls in Abu Dhabi By Independ...
Indian Call Girls in Abu Dhabi O5286O24O8 Call Girls in Abu Dhabi By Independ...Indian Call Girls in Abu Dhabi O5286O24O8 Call Girls in Abu Dhabi By Independ...
Indian Call Girls in Abu Dhabi O5286O24O8 Call Girls in Abu Dhabi By Independ...dajasot375
 
Amazon TQM (2) Amazon TQM (2)Amazon TQM (2).pptx
Amazon TQM (2) Amazon TQM (2)Amazon TQM (2).pptxAmazon TQM (2) Amazon TQM (2)Amazon TQM (2).pptx
Amazon TQM (2) Amazon TQM (2)Amazon TQM (2).pptxAbdelrhman abooda
 
Dubai Call Girls Wifey O52&786472 Call Girls Dubai
Dubai Call Girls Wifey O52&786472 Call Girls DubaiDubai Call Girls Wifey O52&786472 Call Girls Dubai
Dubai Call Girls Wifey O52&786472 Call Girls Dubaihf8803863
 

Recently uploaded (20)

代办国外大学文凭《原版美国UCLA文凭证书》加州大学洛杉矶分校毕业证制作成绩单修改
代办国外大学文凭《原版美国UCLA文凭证书》加州大学洛杉矶分校毕业证制作成绩单修改代办国外大学文凭《原版美国UCLA文凭证书》加州大学洛杉矶分校毕业证制作成绩单修改
代办国外大学文凭《原版美国UCLA文凭证书》加州大学洛杉矶分校毕业证制作成绩单修改
 
Call Us ➥97111√47426🤳Call Girls in Aerocity (Delhi NCR)
Call Us ➥97111√47426🤳Call Girls in Aerocity (Delhi NCR)Call Us ➥97111√47426🤳Call Girls in Aerocity (Delhi NCR)
Call Us ➥97111√47426🤳Call Girls in Aerocity (Delhi NCR)
 
DBA Basics: Getting Started with Performance Tuning.pdf
DBA Basics: Getting Started with Performance Tuning.pdfDBA Basics: Getting Started with Performance Tuning.pdf
DBA Basics: Getting Started with Performance Tuning.pdf
 
PKS-TGC-1084-630 - Stage 1 Proposal.pptx
PKS-TGC-1084-630 - Stage 1 Proposal.pptxPKS-TGC-1084-630 - Stage 1 Proposal.pptx
PKS-TGC-1084-630 - Stage 1 Proposal.pptx
 
VIP High Profile Call Girls Amravati Aarushi 8250192130 Independent Escort Se...
VIP High Profile Call Girls Amravati Aarushi 8250192130 Independent Escort Se...VIP High Profile Call Girls Amravati Aarushi 8250192130 Independent Escort Se...
VIP High Profile Call Girls Amravati Aarushi 8250192130 Independent Escort Se...
 
办理学位证中佛罗里达大学毕业证,UCF成绩单原版一比一
办理学位证中佛罗里达大学毕业证,UCF成绩单原版一比一办理学位证中佛罗里达大学毕业证,UCF成绩单原版一比一
办理学位证中佛罗里达大学毕业证,UCF成绩单原版一比一
 
VIP Call Girls Service Charbagh { Lucknow Call Girls Service 9548273370 } Boo...
VIP Call Girls Service Charbagh { Lucknow Call Girls Service 9548273370 } Boo...VIP Call Girls Service Charbagh { Lucknow Call Girls Service 9548273370 } Boo...
VIP Call Girls Service Charbagh { Lucknow Call Girls Service 9548273370 } Boo...
 
High Class Call Girls Noida Sector 39 Aarushi 🔝8264348440🔝 Independent Escort...
High Class Call Girls Noida Sector 39 Aarushi 🔝8264348440🔝 Independent Escort...High Class Call Girls Noida Sector 39 Aarushi 🔝8264348440🔝 Independent Escort...
High Class Call Girls Noida Sector 39 Aarushi 🔝8264348440🔝 Independent Escort...
 
Saket, (-DELHI )+91-9654467111-(=)CHEAP Call Girls in Escorts Service Saket C...
Saket, (-DELHI )+91-9654467111-(=)CHEAP Call Girls in Escorts Service Saket C...Saket, (-DELHI )+91-9654467111-(=)CHEAP Call Girls in Escorts Service Saket C...
Saket, (-DELHI )+91-9654467111-(=)CHEAP Call Girls in Escorts Service Saket C...
 
Call Girls In Dwarka 9654467111 Escorts Service
Call Girls In Dwarka 9654467111 Escorts ServiceCall Girls In Dwarka 9654467111 Escorts Service
Call Girls In Dwarka 9654467111 Escorts Service
 
20240419 - Measurecamp Amsterdam - SAM.pdf
20240419 - Measurecamp Amsterdam - SAM.pdf20240419 - Measurecamp Amsterdam - SAM.pdf
20240419 - Measurecamp Amsterdam - SAM.pdf
 
Kantar AI Summit- Under Embargo till Wednesday, 24th April 2024, 4 PM, IST.pdf
Kantar AI Summit- Under Embargo till Wednesday, 24th April 2024, 4 PM, IST.pdfKantar AI Summit- Under Embargo till Wednesday, 24th April 2024, 4 PM, IST.pdf
Kantar AI Summit- Under Embargo till Wednesday, 24th April 2024, 4 PM, IST.pdf
 
VIP Call Girls Service Miyapur Hyderabad Call +91-8250192130
VIP Call Girls Service Miyapur Hyderabad Call +91-8250192130VIP Call Girls Service Miyapur Hyderabad Call +91-8250192130
VIP Call Girls Service Miyapur Hyderabad Call +91-8250192130
 
RadioAdProWritingCinderellabyButleri.pdf
RadioAdProWritingCinderellabyButleri.pdfRadioAdProWritingCinderellabyButleri.pdf
RadioAdProWritingCinderellabyButleri.pdf
 
INTERNSHIP ON PURBASHA COMPOSITE TEX LTD
INTERNSHIP ON PURBASHA COMPOSITE TEX LTDINTERNSHIP ON PURBASHA COMPOSITE TEX LTD
INTERNSHIP ON PURBASHA COMPOSITE TEX LTD
 
Indian Call Girls in Abu Dhabi O5286O24O8 Call Girls in Abu Dhabi By Independ...
Indian Call Girls in Abu Dhabi O5286O24O8 Call Girls in Abu Dhabi By Independ...Indian Call Girls in Abu Dhabi O5286O24O8 Call Girls in Abu Dhabi By Independ...
Indian Call Girls in Abu Dhabi O5286O24O8 Call Girls in Abu Dhabi By Independ...
 
Amazon TQM (2) Amazon TQM (2)Amazon TQM (2).pptx
Amazon TQM (2) Amazon TQM (2)Amazon TQM (2).pptxAmazon TQM (2) Amazon TQM (2)Amazon TQM (2).pptx
Amazon TQM (2) Amazon TQM (2)Amazon TQM (2).pptx
 
Dubai Call Girls Wifey O52&786472 Call Girls Dubai
Dubai Call Girls Wifey O52&786472 Call Girls DubaiDubai Call Girls Wifey O52&786472 Call Girls Dubai
Dubai Call Girls Wifey O52&786472 Call Girls Dubai
 
Call Girls in Saket 99530🔝 56974 Escort Service
Call Girls in Saket 99530🔝 56974 Escort ServiceCall Girls in Saket 99530🔝 56974 Escort Service
Call Girls in Saket 99530🔝 56974 Escort Service
 
Deep Generative Learning for All - The Gen AI Hype (Spring 2024)
Deep Generative Learning for All - The Gen AI Hype (Spring 2024)Deep Generative Learning for All - The Gen AI Hype (Spring 2024)
Deep Generative Learning for All - The Gen AI Hype (Spring 2024)
 

12345677change-management-checklist.pptx

  • 1. ComplianceQuest Inc. www.compliancequest.com © 2022 ComplianceQuest. All rights reserved. Confidential and Proprietary. Publishing of this content is not allowed without express permission from ComplianceQuest Page 1 of 2 Change Management Checklist The purpose of this document is to provide a quick reference checklist for use by project managers so that they can ensure that all appropriate activities related to Change Management have been addressed. The checklist can help you ascertain if your project has completed the activities related to effective Change Management. S.NO. Content Yes No Remark 1 Has an approved change management process been identified for the project? 2 Has the change management process been communicated to the project team? 3 Has the change request been documented? 4 Has the change request been prioritized? 5 Has a resource been identified to manage and implement the change? 6 Has the effort to complete the change request been estimated and has that estimate been presented to the person/group responsible for approving the change? 7 Has the impact of the change been evaluated as it relates to scope, time, duration, cost, resource, deliverable, product, process, and quality? 8 Has the change request been approved? 9 Has the work to complete the change request been incorporated into the project’s schedule? 10 Has the test plan been updated to reflect the testing of the completed change? 11 Has the disposition of the change request been communicated to the submitter, the project team, and other stakeholders? 12 Has the change completion date been communicated to the team and the stakeholders? 13 Has the work necessary to incorporate the change been completed? 14 Has the completed change been reviewed and approved by all parties affected by the change? 15 Has the completed change been tested? 16 Do all business units have the training, documentation, and ability to support the change? 17 Have all parties that might be affected by the change been notified of the change?
  • 2. ComplianceQuest Inc. www.compliancequest.com © 2022 ComplianceQuest. All rights reserved. Confidential and Proprietary. Publishing of this content is not allowed without express permission from ComplianceQuest Page 2 of 2 Are you a quality leader looking for a better way to manage change? Looking to understand the impact of change on other business processes? Wondering if a particular change will include additional risks? With ComplianceQuest Change Management Solution, you can stream the entire change management process with a collaborative, data-driven and risk-aware approach. Source - CDC; “Materials developed by CDC Source: CDC”; “Materials developed by CDC” Disclaimer - Reference to specific commercial products, manufacturers, companies, or trademarks does not constitute its endorsement or recommendation by the U.S. Government, Department of Health and Human Services, or Centers for Disease Control and Prevention. Request A Demo © 2022 ComplianceQuest. All rights reserved. Confidential and Proprietary. Publishing of this content is not allowed without express permission from ComplianceQuest. About ComplianceQuest Transform to a fully connected business with a next-generation AI-Powered Product, Quality and Safety management platform, built on Salesforce. Our connected suite of solutions helps businesses of all sizes increase quality, safety and efficiency as they bring their products from concept to customer success. Our intelligent data-driven platform comes with best-in-class integrated processes to mitigate risks, protecting your employees, suppliers and brand reputation, and to increase innovation, compliance, profit and customer loyalty. ComplianceQuest is pre-validated and easy to implement, use, and maintain, allowing for streamlined communication and collaboration across the product value chain. For more information, or to request a demo with a ComplianceQuest expert, contact ComplianceQuest today: Visit www.compliancequest.com • Email us at marketing@compliancequest.com • Call us at 408-458-8343 Doc. CQEQMS-092Ver1.0, eff. October 21st,