{% extends "./template.html" %} {% block content %} {% load static %} {{ rfc_form.media }}

New Request For Change

{% if rfc_results.rfc_status == 1 %}
Status: DRAFT - Click here to edit
{% elif rfc_results.rfc_status == 2 %}
Status: Submitted
{% elif rfc_results.rfc_status == 3 %}
Status: Approved
{% elif rfc_results.rfc_status == 4 %}
Status: Started
{% elif rfc_results.rfc_status == 5 %}
Status: Finished
{% elif rfc_results.rfc_status == 6 %}
Status: REJECTED
{% endif %}
{% if rfc_results.rfc_version_number %}
{% endif %}
{{ rfc_results.rfc_implementation_start_date }}
{{ rfc_results.rfc_implementation_end_date }}
{{ rfc_results.rfc_implementation_release_date }}
{{ rfc_form.rfc_summary }}
{{ rfc_results.rfc_lead }}

Risk, Plan, and Implement

{{ rfc_results.rfc_priority }}
{{ rfc_results.rfc_risk }}
{{ rfc_results.rfc_impact }}
{{ rfc_form.rfc_risk_and_impact_analysis }}
{{ rfc_form.rfc_implementation_plan }}
{{ rfc_form.rfc_backout_plan }}
{{ rfc_form.rfc_test_plan }}

Document Uploads

Document Tree List

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{% if permission >= 3 %}

Assigned Groups

{% for row in group_list_results %} {% endfor %}
Assigned Group Name
{{ row.group_id }}
{% endif %}

Stakeholders

Please note: The request for change will email stakeholders automatically when;
  • The Request for Change is approved
  • The Request for Change has started
  • The Request for Change has finished
{% if organisation_stakeholders %}

Organisation Stakeholders

{% for row in organisation_stakeholders %} {% endfor %}
Organisation Name Organisation Website Organisation Email
{{ row.organisation_name }} {{ row.organisation_email }} {{ row.organisation_website }}
{% endif %} {% if customer_stakeholders %}

Customer Stakeholders

{% for row in customer_stakeholders %} {% endfor %}
Customer First Name Customer Last Name Customer Email
{{ row.customer_first_name }} {{ row.customer_last_name }} {{ row.customer_email }}
{% endif %}
{% if assigned_user_results %}

Assigned Users

{% for row in assigned_user_results %} {% endfor %}
Username First Name Last Name Email
{{ row.username }} {{ row.first_name }} {{ row.last_name }} {{ row.email }}
{% endif %} {% if qa_user_results %}

QA Users

{% for row in qa_user_results %} {% endfor %}
Username First Name Last Name Email
{{ row.username }} {{ row.first_name }} {{ row.last_name }} {{ row.email }}
{% endif %}

Run Sheet

{% for row in change_task_results %} {% endfor %}
Start End Title Assigned User QA User Status
{{ row.change_task_start_date }} {{ row.change_task_end_date }} {{ row.change_task_title }} {{ row.change_task_assigned_user }} {{ row.change_task_qa_user }} {{ row.get_change_task_status_display }}
{% if rfc_results.rfc_status == 3 %}

RFC - Approved

{% endif %} {% if team_leader and rfc_results.rfc_status == 2 %}

Ready for Approval

Group Approval Status {% for row in group_approval_results %} {% endfor %}
Group Status
{{ row.group_id }} {{ row.approval }}
Please provide notes if you are rejecting or sending back to draft.
{% csrf_token %}
{{ request_for_change_note_form.rfc_note }}
{% endif %} {% endblock %}