of public consultation has been achieved/planned; confirmation that communications has reinforced stakeholder engagement, and there is a clear plan in place to publicise the introduction and adoption of the change project plan clear implementation timetable implementation plan Burden Assessment Burden Report Information Governance information governance, patient consent Report NHS Data Model & alignment with NHS Data Model & Dictionary Change Dictionary Request Testing confirmation that change has Test Report – been tested in line with maintenance / change control procedures, and involving users and suppliers as appropriate Maintenance plan confirmation of maintenance arrangements (Updated) EC 98/34 assessment EC98/34 assessment required/not required form Risks and Issues from previous approval, together with those reported during implementation ISB Sponsor Letter Any conditions/caveats set on previous approval ISB Minutes Supporting documents the following have been attached – Appendix Description Full Details of Change Proposal 2 Review report (if appropriate) 3 <add new row>
of public consultation has been achieved/planned; confirmation that communications has reinforced stakeholder engagement, and there is a clear plan in place to publicise the introduction and adoption of the change clear implementation timetable project plan implementation plan Burden Burden Assessment Report information governance, patient consent Information Governance Report alignment with NHS Data Model & Dictionary NHS Data Model & Dictionary Change Request Testing – confirmation that change has been tested in line with maintenance / change control procedures, and involving users and suppliers as appropriate Test Report confirmation of maintenance arrangements Maintenance plan (Updated) EC98/34 assessment required/not required EC 98/34 assessment form Risks and Issues from previous approval, together with those reported during implementation Any conditions/caveats set on previous approval ISB Sponsor Letter ISB Minutes Supporting documents – the following have been attached Appendix Description Full Details of Change Proposal 2 Review report (if appropriate) 3 <add new row>
R00297%20SCCI%20Proposal%20for%20Minor%20Change%20Template%20%20CWT%20v3.docx