Stage-Status Involved

     

    Stage-Status for Planning Stage (available by default)

    Status

    Purpose

    Planning In Progress

    Indicates planning is in progress

    Requested for Information

    Indicates technicians are seeking more info on the change

    Submit for Review

    Indicates Change has been submitted to higher authority for Review

    RFI (Request for Information)

    Indicates Change Staff is seeking more info on the proposed change

    Approved

    Indicates Change Plan has been approved

    Rejected

    Indicates Change Plan has been rejected

    Note:  

    • Status(es) responsible for moving change from existing stage to a succeeding/preceding stage (Approved/Rejected, in this case) depending on the change workflow cannot be deleted, but can be renamed as per your requirement

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