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Vision 2015 Program Change Control ProcessPrepared by: Prepared for: Date: Version: Status:Vanessa Matthews Kate Rawson 15/12/2015 2 Finalhttp://mako/Otis/llisapi.dll?funcll&objactionoverview&objid26047270Document
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How to fill out programme change control process

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How to fill out programme change control process

01
Step 1: Identify the need for a programme change.
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Step 2: Gather all relevant information about the proposed change.
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Step 3: Assess the impact of the change on the programme.
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Step 4: Define the scope and objectives of the change.
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Step 5: Develop a change control plan.
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Step 6: Submit the change request to the appropriate authority.
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Step 7: Review and evaluate the change request.
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Step 8: Determine the resources and timeline required for the change.
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Step 9: Obtain necessary approvals for the change.
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Step 10: Implement the approved change.
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Step 11: Monitor and evaluate the effectiveness of the change.
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Step 12: Communicate the change to relevant stakeholders.
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Step 13: Document and record all change control activities.

Who needs programme change control process?

01
Organizations managing complex programmes with multiple projects.
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Project managers responsible for overseeing programme delivery.
03
Stakeholders involved in programme governance and decision-making.
04
Programme teams handling changes that impact the overall programme.
05
Companies seeking to ensure effective control over programme changes.
06
Organizations aiming to minimize risks and maximize benefits of changes.
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Programme change control process refers to the systematic approach used to manage changes to a project or programme, ensuring that any alterations are properly evaluated, approved, and implemented.
All stakeholders involved in a project or programme, including project managers, team members, and sponsors, are required to file programme change control process.
To fill out the programme change control process, stakeholders must document the proposed change, assess its impact on the project, obtain approval from relevant parties, and implement the change following established procedures.
The purpose of programme change control process is to ensure that changes to a project or programme are carefully considered, properly evaluated, and effectively implemented to minimize risks and maintain project quality.
Information that must be reported on programme change control process includes details of the proposed change, its impact on the project, risks associated with the change, approval status, and implementation plan.
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