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Home Health Services Provider Manual Updated 01/01/13 CHANGE CONTROL RECORD Date 01-01-13 01-01-13 01-01-13 12-03-12 Section 2 5 Appendix 1 1 Page(s) 4 7 9 6 7-8 27-32 33-41 Change Updated Enrollment
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What is change control record?
A change control record is a document that tracks and records all changes made to a system or process.
Who is required to file change control record?
Any individual or team that is involved in making changes to a system or process is required to file a change control record.
How to fill out change control record?
To fill out a change control record, you need to provide details about the proposed change, its impact, the stakeholders involved, and obtain necessary approvals.
What is the purpose of change control record?
The purpose of a change control record is to ensure that all changes made to a system or process are properly documented, authorized, and tracked.
What information must be reported on change control record?
A change control record typically includes information such as the change description, reason for change, impact analysis, risk assessment, implementation plan, and approval signatures.
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