Review the implementation
  • After you have completed your first request for change, ask some key questions and consider the answers before continuing to use the process:
  • Did everyone understand what was required of them?
  • Was each section of the request for change completed adequately?
  • Does training need to be revisited before continuing?
  • Were there any incidents as a result of the change?
  • Were all interested parties aware of the change before it took place?