Management of change implementation for 06/12/2017

Here you will add the full change description, you will also be able to open a full editor from this cell. 

Change Duration - Days   Benefit Factor - Review   Change Magnitude
290   +75%   Medium

 

ID Change Start Date Change End Date Date Change Logged Department Initiated   Project Sponsor  Project Manager Business Owner
10325 Initiate Change Complete Change Tuesday, 07 November 2017 1.4 Land Management  Henry-James Roelofsz Lonkie Roelofsz Henry Roelofsz

 

Department Effected/Affecting - Update

Department Affecting Effected HOD Email  
Risk Yes   Herbie Marnewick This email address is being protected from spambots. You need JavaScript enabled to view it. 
Supply Chain Yes Yes Henry Roelofsz  This email address is being protected from spambots. You need JavaScript enabled to view it. 
Payroll Yes Yes Johan Smith  This email address is being protected from spambots. You need JavaScript enabled to view it. 
Safety   Yes Nirvashen Archary  This email address is being protected from spambots. You need JavaScript enabled to view it. 
Enviromental Yes   Lonkie Roelofsz  This email address is being protected from spambots. You need JavaScript enabled to view it. 
Permits Yes   Henry Roelofsz This email address is being protected from spambots. You need JavaScript enabled to view it. 
Blasting   Yes Piet Pompies  This email address is being protected from spambots. You need JavaScript enabled to view it. 

 

Other Stakeholders Effected

Communities - Update Consultants - Update Contractors - Update Legal Authorities - Update Sites - Update
Community 1 LWTRC Contractor 1 Legal 1 Sites 1
Community 2   Contractor 2 Legal 2 Sites 2
Community 3   Contractor 3 Legal 3  
Community 4     Legal 4  
Community 5        


Impact of Change

Consequence Threats Opportunity Remarks
Production Revenue Select... 4 - Fantastic  
Assest 1 - Minor Select... This is a minor threat and we will be able to mitigate this threat without a full risk assessment