Messages | Displays a message if you have been assigned to a route task connected to the CR |
Status | Change request status:- In Work (not late)
- In Work (late)
- Completed (on time)
- Completed (late)
|
Name | Name of the CR |
State | Current state of the CR in its lifecycle |
Type | The CR type or subtype |
Policy | Lifecycle policy that governs the CR |
Originator | Person who created the CR |
Change Coordinator | Person responsible for change assessment and completion |
Owner | Person responsible for the CR |
Description | Details about the needed change |
Reason for Change | Why the change is needed |
Organization | Company or business unit that is responsible for the CR |
Reported Against | Item about which the change was reported |
Change Decomposition | Enable to allow multiple COs to be created for the CR |
Category of Change | Category to which the CR belongs |
CO Template | Only shown if Quality-based Document Control is installed. When a change order is created from the CR, this change template is used as the template for the new change order. Any questionnaires or eForms defined for the template are used for the new change order. |
Severity | Severity of the change. |
Evaluation Approvers List | Change template that specifies the users who are responsible for reviewing and approving the request |
Informed Users | Member list that includes users who are notified when the CR is complete |
Originated | Date when the request was created |
Modified | Date when the request was last modified |
Estimated Start | Date when the review should start |
Estimated Completion | Date when the review should be completed |
Actual Start | Date when the CR was promoted to the Evaluate state in its lifecycle |
Actual Completion | Date when the CR was promoted to the Completed state in its lifecycle |