NR Change Management Control Approval System
SUBMITTER - GENERAL INFORMATION
CR #
*** Will generate Once submit your request ***
Submitter Name
-----SELECT-----
Arun
Babu
Dhana
Naveen
Nithya
Praveen
Raja
Ram
Roopesh
Sankar
Sesha
Venkatesh
vivek
Yogesh
Project
-----SELECT-----
General
Catalog
HDI LMS
HDI OLDR
HDI Bath Config
HDI MDM
SSO
CMS
Countertop
Backsplash
Kitchen Config
NR Helpdesk
HDI DIY
ReMAP Configurator
ReMAP LMS
ReMAP Visualizer
Brief Description of Request
Date Submitted
Date Required
Priority
Critical(Mandatory)
High
Medium
Low
Reason for Change
Other systems Impacted
Yes
No
Test cases Details
#. of Test cases
Passed
Failed (if any)
Attachments [Test cases]
Yes
No
QA'ed By
Arun
Babu
Dhana
Naveen
Nithya
Praveen
Raja
Ram
Roopesh
Sankar
Sesha
Venkatesh
vivek
Yogesh
Communication to Send
Level 1 - Team Lead
Sankar
Dhana
Sesha
Venkatesh
Level 2 - Reviewer
Dhana
Sesha
Level 3 - Dev. Lead
-
Level 4 - Project Mgr
Arun
Level 5 - CEO
Ram
INITIAL ANALYSIS
Environment
Production(Live)
QP
QA
Dev
System
Hour Impact
Duration Impact
From
To
Schedule Impact
From
To
Comments
Recommendations
CHANGE CONTROL BOARD - DECISION
Decision Makers
Level 1 - Team Lead
Sankar
Venkatesh
Dhana
Sesha
Level 2 - Reviewer
Dhana
Sesha
Level 3 - Dev. Lead
-
Level 4 - Project Mgr
Arun
Level 5 - CEO (Head)
Ram
Decision
Approved
Approved w/Conditions
Rejected
More Info
Decision Date
Decision Explanation
Conditions
Comments
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