lion of africa change request form - sectional title product – update changes v2.1
DESCRIPTION
Change Request Form - Sectional Title Product – Update Changes v2.1TRANSCRIPT
Lion of Africa Change Request Form
Change DetailsTitle Of Request Sectional Title Product – Update Changes v2
Redmine Number Enter Redmine Number
Business Owner Underwriting
Date of Request 1 July 2013
Detailed description of change including reasons:
Enter description of the change and reasons for change
Risk AssessmentRisk Impact H/M/L Probability H/M/L1. Enter Risk that change may pose2. Enter Risk that change may pose3. Enter Risk that change may poseAction Plan to mitigate risks:Enter plan of action to be taken to mitigate the risks identified
Impact AnalysisReports Impacted File Location1. Enter name of report and fields impacted by change Enter location of change request for
report2. Enter name of report and fields impacted by change Enter location of change request for
report3. Enter name of report and fields impacted by change Enter location of change request for
reportOther Departments Impacted:
Claims If impacted check box and explain how it is impactedCredit Control If impacted check box and explain how it is impactedFinance If impacted check box and explain how it is impactedInsurance services If impacted check box and explain how it is impactedMarine If impacted check box and explain how it is impactedProcurement If impacted check box and explain how it is impactedQuality Assurance If impacted check box and explain how it is impactedUnderwriting If impacted check box and explain how it is impactedSales If impacted check box and explain how it is impacted
Other Impacts:Enter and explain other areas impacted
Sign Off :Name Role Signature Date
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