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Selected Item Raised by: Action Owner: Action Category: Action description: Attachment(s):  
Galina REC Technical Services Request information/Action Testing notifications for PPROD RPS-MASTER-ADMIN-USER01
Galina Change Management Team Request information/Action Testing notifications for CHMT
Galina Technical Design Authority Request information/Action Testing notifications for TDA Forward Work Plan PDF
Mingson Change Management Team Complete Initial Assessment Testing
Mingson REC Technical Services Complete Initial Assessment Testing RTS
Mingson Technical Design Authority Complete Initial Assessment Testing DTS
Mingson REC Performance Assurance Complete Initial Assessment Testing RPA
Debasish Change Management Team Review draft Initial Assessment Report Debasish Testing 2.1
Debasish REC Technical Services 2.1 REC Technical Services Review draft Preliminary Change Report Debasish REC Technical Services 2.1
Debasish Technical Design Authority 2.1 Technical Design Authority Debasish Technical Design Authority 2.1
Debasish REC Performance Assurance 2.1 REC Performance Assurance Review draft Final Change Report Debasish REC Performance Assurance 2.1
Debasish 2.2 Change Management Team Review consolidated IA responses Testing 2.2
Debasish REC Technical Services REC Technical Services Complete Initial Assessment Testing REC Technical Services 2.2
MM Testing 2.4 Change Management Team Review consolidated IA responses Testing 2.4
MM Testing REC Technical Services REC Technical Services Complete Initial Assessment Testing REC Technical Services
MM Testing Technical Design Authority Technical Design Authority Review draft Change Proposal Plan Testing Technical Design Authority
MM Testing REC Performance Assrance REC Performance Assurance Review draft Preliminary Change Report Testing REC Performance Assurance
CMT Team Change Management Team Review proposed Solution TEST 18-02-22 @ 16:10
Michael K Change Management Team Review proposed Solution test desc Final report.docx, R0022 - Party IA Request v1.0.pdf
Michael Kroustis - SDS Technical Design Authority Review draft Change Proposal Plan Please add the details for this action here.. Operational Contacts.xlsx, ISDP Form.docx, FAQs.png
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