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ab2346 replied to the topic Design Change Request in the forum Project Management Process and Medical Device Development 6 years ago
A change request at Lockheed Martin works in a very similar manner. First the person submitting the change request must log it on a special program and that program. That program will ask him a series of questions about the change like why is it being made and how important it is and if it’s a flaw or an enhancement. Then that program provides the person with a change request number. The person filing the the request must send out an email to the appropriate team members that he wants to review the request and must provide that number. The appropriate people must then go onto the same program, provide the change request number and view the change. If they approve they check a box in the program. This opens up permission to the filer of the request to make that change. This is all documented on that program just in case there’s any mistakes they can go back to the date of the change and see what happened.