Please supply details on who will be performing the implementation (Group and Name) and

details of how the change will be:

1. Implemented (specific steps required)
2. Regressed (should the need arise)
3. The post implementation checks that will need to be performed after the change to confirm
success

NB If more than one group is involved in the implementation then

please complete for each group.

Task 1
Group and PICW Name
Implementation details
Please supply details of
how the change will be
implemented
Regression Please supply
details as to how this
would be regressed should
the need arise
Post Implementation Check
Please supply details as
to the checks that will be
performed to confirm
success

Please enter details in this column