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1. Change Control
Process
Your C ompany N ame

2. Issue Identification and Change Control Process
2
Identify issue for change
Register Issue
Analyze Issue
Issue Status Update
Issue Attribution
Notify Issue Reporter
Checkout of SCIs
Implement Change
Change Review
Checkin of New
Versions
Change
Execution
Change
Identification
Issue
Evaluation
Not
approved
Approved
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3. Engineering Design Change Control Process
3
Design and
Development
Production
Operations
and
Support
Engineering design
change proposal
Engineering
design change
proposal
Engineering design
change proposal
Change Control
Board
Develop plan for
change
implementation
Change
Feasible?
System resume
operations and
productions
Change
Verified?
Develop procedures
for successful
installation
Review
documented data
for support
Develop procedures
for modification
and installation
Change approval
No Further Action
NO
YES
Redesign Required
NO
YES
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4. Control Team Taking Decisions during Change Process Icon
4
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5. Change Request by Client Fulfillment and Control Process
5
Client Project Team Project Manager Change Control Board
Delivered
Change
Request
Change
Request
Rejected
Rejected
Does objectives
aligns with change ?
Approved?
Analyzing change
impact
Change
Execution
Review
Impact
Analysis
Evaluate change
impact analysis
with revised cost
and schedule
Qualify the
change
Change Request
Yes No
Yes No
Change
Impact Analysis
Change with
impact
analysis
Does objectives
aligns with change ?
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6. Change Control Process with Preliminary Investigation
6
Task Assignment to
Change Engineers
Change process
schedule, design, test
and implementation
Notify Requestor
Change control
board review
Identify
requirement
Change
Request
Evaluated
Change requirement
analyzed
by control team
Request
Log
Preliminary
Investigation
Rejected
Approved
Incomplete
complete
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7. Change Control Process Icon with Two Gears
7
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8. Change Control Process for Quality Assurance
8
Quality
assurance
process
Process
management
Control
process
Change
implementation
and process
improvement
?
?
?
Yes
No
Yes
No
Yes
No
Customer
Requirements
Configuration
Management
End Product
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9. Change Control Process Flow with Team Approval
9
Direct and
manage process
Control Quality
Control
Procurements
Indicate project
management process
Report change
request
Change request
impact analysis
Submit change
request to change
control team
Change request
approval by control
team
Notify to
initiator
Change Request Various Processes
Approved
change request
Project management plan
updating
Project document updating
Notify stakeholders
Perform Integrated
Change Control
Yes
No
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10. Change Control Process Flow Chart
10
Start
Analyzing
Impact
Review
Impact
Analyze
Implement
Change
Test
Change
Final
Approval
End
Feasible & Risk =Low
Passed
Confirmed
Approval
Rejected
Not
Feasible
Not
Confirmed
Failed
Feasible & Risk =
High Medium
Reanalyze
Implement
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11. Business Project Change Control Process
11
Not a
good idea
No
No
Report
project log
Project plan
upgradation
Implement
change
Change
order
approved?
Determine
requirement
for change
Review
request
Does it
impact
project plan?
Prepare
Change order
Impact
analysis
Yes
Ok
Yes
Control
Team
Project
Manager
Requester
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12. 12
Thank You
Address
# street number, city, state
Contact Number
0123456789
Email Address
emailaddress123@gmail.com