Please enable JavaScript.
Coggle requires JavaScript to display documents.
Change Management - Coggle Diagram
Change Management
Change Stages
Submission
Planning
validation
Approval
Implementation
Review
Closure
Change Types
Change in Supplier
Supplier-led change
Customer-led changes
Drawing Update
Revision to Part
Internal Changes
Equipment Move or Change
Raw Material Change
Supplier Change
Process Change
Processes
SLA
Change Types
Escalation
People
Roles
Approver
Manager
CAB
Data
KPIs
Number of open changes
Total number of days open per change
Count of changes by Departments involved
Changes overdue
Actions Outstanding
Number of open changes by customer
Number of changes by project eg Omega
Change Submission
Due Date
Workflows
Notifications
Actions