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August 27, 2026
Question

Document steps through approval stages; then needs an addition, then further signatures; then addition edit; then final signatures

  • August 27, 2026
  • 0 replies
  • 7 views

The question relates to a Management of Change Request and Approval Document. It steps through 21 numbered sections in order. Once a section is signed it is completed but there are subsequent sections requiring minimal entry then the document progresses to the next 

  • section 5 and 6 need to be signed and dated by 2 separate individuals
  • then later section 7 has an event date added (I’ll probably sign that as well)
  • section 17 has a group of stakeholders (including two of the previous signatories) review the proposal, sign on the progress to date and accept/reject the proposal
  • Section 18 is authorisation to implement the change based on the recommendation/acceptance from section17
  • section 19 subsequently has 3 dates added to existing fields
  • section 21 is post change review whixch is completed, signed and dated by yet another signatory
  • Completed

Thankfuk for any assistance.

 

Regards

Darryl