| Title
|
A phrase or title for the change
action.
|
| Description
|
Type details about the CA
|
| Responsible Organization
|
Click
 to search for and select the company or business
unit that has responsibility for the change action.
|
| Category of Change
|
For
change orders created using
the Formal Change policy, select the category to which the change action
belongs.
|
| Governing CO
|
The change order (CO) to which the CA
is associated.
|
| Severity
|
Select Low, Medium, or High.
|
| Assignees
|
Click to search for and select the person responsible for
implementing the change. The assignee must be a
Contributor or a Leader from the same organization and
project as the change action. |
| Approvers |
Click to search for and select the person responsible for
reviewing the change. The approver must be a Reader,
Contributor, or a Leader from the same organization and
project as the change action. At least one approver must
be a Leader from the same organization and project as
the change action. |
| Informed user |
Click
to select who will be notified that the change
action is released.
|
| Estimated Start Date
|
Click
 to select the date when the review must start.
|
| Due Date
|
Click
to select the date when the work is expected to be
completed.
|