105 K east ion exchange and cartridge filter restart computer software configuration management plan Page: 18 of 24
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WHC-SO-SNF-CSCH-001 105 K East Ion Exchange and Cartridge Page
Filter Restart Computer Software Configuration Management 15 of 20
Plan. Rev 0.
These instructions are for preparing the Software Change Request and Problem
Report. If more space is needed, use blank pages and attach to the SCR/PR
form. This will be the record of the change request or problem report.
Submitter:
a. Indicate if this is a problem report or request for enhancement.
b. Record the name of the person submitting the form and the date.
c. Record "100 K Area SNF" for project.
d. Record "Cartridge Restart" for software program name.
e. Record submitted's evaluated priority as shown.
f. Provide a requested completion date, or leave blank if unknown.
g. Provide a single sentence title of problem or enhancement.
h. Provide a description of the changes requested or the problems being
reported. Provide justification if this is a change request. Attach
additional sheets if necessary.
System Cognizant Engineer:
a. On receipt, enter the SCR/PR into the log in the project file. Enter the
SCR/PR number from the log onto the SCR/PR form.
b. Enter the date received.
c. Enter TPCN or Work Order number if known, otherwise, leave blank.
d. Enter current Version/Revision of the product.
e. Review change request or problem. Mark "Accept", "Modify", "Reject", or
"Defer" as appropriate. System Cognizant Engineer signs "Decision By"
block, and assigns to System Developer if accepted.
f. Enter "Assigned To" and "Target Release Date" as appropriate.
g. System Developer fills in solution, impacts, and comments area and
identifies programs, modules, and files to be affected. A list may be
attached.
h. System Developer signs "Task Completed By" block.
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Schermerhorn, D.S. 105 K east ion exchange and cartridge filter restart computer software configuration management plan, report, December 1, 1995; Richland, Washington. (https://digital.library.unt.edu/ark:/67531/metadc687530/m1/18/: accessed April 25, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Government Documents Department.