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  • 5/28/2018 Document Change Request Form

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    KIRI CONSULT LIMITED

    DOCUMENT CHANGE REQUEST FORM

    KCL-FT-MR-05 Date Of issue:20-2-2014 Issue:1

    Change Request Details-

    Type of Change Description of the change requested with rationale

    Standard Operating

    Procedures

    Formats

    Records

    Schedule Change

    Error Correction

    Regulatory Requirement

    Other

    Priority 1Critical: I cant move forward until this change is resolved.

    2

    High: Im fine for right now, but unless this change is resolved by the due date,I wont be able to move forward.

    3Normal: Im fine for the right now, but this may impact my ability to move

    forward in the near future.

    4Low: This change is not impacting my ability to move forward.

    Benefits of Proposed Changed The additional benefits the proposed change would have.

    Alternatives List any alternatives/work-around to the change that exist.

    Impact Severity 1 - Critical Impact: Threatens the success of the program

    2 - High Impact: Significant disruption to program schedule, cost, or quality3 - Normal Impact: Progress disrupted with manageable extensions to short-term

    schedule and cost

    4- Low Impact: Exposure is slight

    Change Requests Status Change Request Open

    Change Request Approved

    Change Request Rejected

    Change Request Closed

    Deferred for review at later date Date:

    Head Of Department Review and Approval SIGN Date:

    Management Representative Verification SIGN Date:

    Managing Director Approval Signature SIGN Date:

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