Stage MCT - Maintenance Construction & TestingMCT Maintenance Construction & Testing

Stage MAD - Maintenance Assessment & Design

Step 0100 - Conduct Initial System Review
Step 0200 - Recreate & Assess Problem
Step 0300 - Assess Work Required
Step 0400 - Design Physical Changes
Step 0500 - Verify Changes
Step 0600 - Prepare for Implementation
Process Flow
Templates for this Process
Templates for this Stage
Index
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Description

This stage details the spectrum of evaluation and design tasks to effect a non-emergency system change, from the inception of the business change requirement through the development and agreed acceptance of its implementation specification....

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Process Flow

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