PADINI CHANGE REQUEST (CR) FORM

a) Requestor Information
Owner Name: Shaorin Cheah Sok Mei

Department: Stk Ctrl

Contact & Email: shaorin.cheah@padini.com

Head of Lee FC
Department:

Date: 23/08/2017

b) Description of Development Request

Priority : Mandatory
(Mandatory, High, Medium,
Low)

Development Type : Enhancement

(Work Flow, Report,
Interface, Enhancement,
Configuration, Modification,
Problem Resolution)

Description:
(description of your request,
screen shot, transaction
code)

Remove the unnecessary column and Grayed out the Flag

article for Deletion column.

Reason: Remove the unnecessary column and Grayed out the Flag
(Why Standard article for Deletion column. To avoid Marketings from
SAP/Goldsoft/CRM or current spooling the unwanted articles and to avoid confusion.
process cannot be used)

c) To be completed by IT

Vendor:
 PADINI CHANGE REQUEST (CR) FORM

Estimated Effort:
(mandays & cost)

Start Date:

IT in-charge:

Kace Ticket No:

d) User/Requestor Endorsement (after approving the effort estimation)

Name:

Date:

Decision:
(Endorse, Reject)

e) IT Endorsement (after approving the effort estimation)

Name:

Date:

Decision:
(Endorse, Reject)

f) UAT (to be completed by user after UAT)

Accepted by (Name & Designation):

Signature:

Date:

g) Transport Details (To be completed by IT after UAT)

TR # Description
 PADINI CHANGE REQUEST (CR) FORM

h) User Management Approval to Port to Production (To be completed by IT/User

after UAT)

Approved by: Sign & Date:

i) Transport Status (To be completed by IT administrator after user management

approval)

Transported by:

Sign & Date:

Status:
(Completed, Failed)