Page 179 - The Six Sigma Project Planner
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Worksheet 69. Additional Business Process Change Control Mechanisms


                     Change Control                                             Business Process Control
                                                      Changes
                       Mechanism                                                     Plan Reference



                    Policy Changes




                    New Standards




                    Procedure
                    Changes




                    Modified Quality
                    Appraisal and
                    Audit Criteria




                    Pricing and Bid
                    Model Changes





                    Engineering
                    Drawing Changes




                    Work Planning
                    Changes






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