Change Management - Update PCI Status

Pgm: CMCHGAPV – CM Update Change Order Status; standard Treeview Path: Change Management > Change Orders > Update PCI Status – Pending Status

Pgm: CMCHGAPV – CM Update Change Order Status; standard Treeview Path: Change Management > Change Orders > Update PCI Status – Approved Status

The CM Update Change Order Status screen is used to adjust the approval status of unposted PCIs.

NOTE: The user must set the PCI to a status that represents approval in order to post the PCI.

Selection Criteria

Select the company and job under which the relevant PCIs were entered.

Unapproved

This section lists all unapproved PCIs.

Change the Status field as required for each PCI and use the [Update Status] button to commit the updates.

NOTE: Only unposted PCIs can have their approval status changed.

Approved

This section lists all approved PCIs.

Change the Status field as required for each PCI and use the [Update Status] button to commit the updates.

NOTE: Only unposted PCIs can have their approval status changed.