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AMC2 ATM/ANS.OR.B.010(a) Change management procedures

ED Decision 2017/001/R

GENERAL

(a)     As part of the change management procedures, the service provider should keep a register of the records of all notified changes. The register should include:

(1)     the status of the implementation of the change, i.e. planned, under review, under implementation, implemented, or cancelled;

(2)     the notification;

(3)     (a link to) the location of the actual record, including a reference to all information passed to the competent authority in accordance with ATM/ANS.OR.A.045(a)(2).

(b)     In addition, when the changes are selected for review, the register should also include:

(1)     the review decision from the competent authority; and

(2)     a link to records of the change approval by the competent authority.