8.1.1 Originator - CR Form 120-100F1 Parts I and V
Part I - Originator signature indicates that all required proposed documents have been redlined and updated with changes to be made; all affected documents to be updated with the appropriate information for all affected items has been identified; all required rationales, risk assessment, validation summaries, and other supportive documentation have been attached or referenced and any proposed implementation schedules have been included and agreed to by the parties affected by the Change Request.
Part V - Originator signature indicates that all required documents have been updated with approved changes; all affected documents were updated with the appropriate information for all affected items identified; all required validations, trainings, risk assessments and other supportive documentation have been attached or referenced and the changes has been implemented as agreed to by the parties affected by the Change Reque