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I wondered if anyone would be willing to share the process/form they use for end-users to request new development work (VFE forms, mainly)? I need to pull something together, and would like a hard-start if possible.
Many thanks in advance,
Jennifer Gardner
Posted : April 16, 2013 7:47 am
Here is our Change Request form. It gets completed by the requestor. If it just affects one clinic we ask for the approval of that clinic's medical director. Then it gets analyzed for effort/resources and scored for business criticality.
If it affects, say, the primary care clinics, we analyze it and send it (with our estimate of effort and time) to all those medical directors who must approve.
A team member keeps a log of all the CRs and their scores and assigns them to developers. We have in queue, in development, and in testing. The scores are used to determine importance.
David Shower
OU Tulsa School of Community Medicine
Posted : April 16, 2013 11:46 pm
