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MRP Change Management Checklist

Ensure seamless MRP transitions! Our Change Management Checklist guides you through every step - from impact assessment to user training - minimizing disruption and maximizing adoption of your MRP system. Stay on track, reduce errors, and keep your production flowing smoothly.

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Change Request Initiation

1 of 7

Ensuring proper documentation and approval for all proposed changes to the MRP system.

Change Request ID

Change Request Description

Request Date

Requestor

Change Category (e.g., Data, Configuration, Integration)

Estimated Effort (Hours)

Reason for Change

Impact Assessment

2 of 7

Evaluating the potential effects of the change on various aspects of the business (e.g., production schedules, inventory levels, costing).

Describe the proposed change in detail.

Which modules are affected?

Estimated impact on inventory levels (units)

Estimated impact on production schedule lead time (days)

Potential risks associated with this change?

Impact on costing/pricing?

Estimated go-live date (if applicable)

Data Validation & Backup

3 of 7

Verifying data accuracy and creating backups before implementing any changes.

Number of Backups Created

Last Full Backup Date

Backup Location Description

Sample Backup File (for verification)

Size of Last Backup (MB)

Backup Type (Full/Differential/Incremental)

Testing & Simulation

4 of 7

Conducting thorough testing and simulations in a non-production environment to identify and resolve potential issues.

Describe the test scenario being simulated.

Expected production output (units)

Actual production output (units)

Test Result (Pass/Fail)

Date of Simulation

Time of Simulation

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Detailed notes and observations during simulation.

User Training & Communication

5 of 7

Providing adequate training and clear communication to all affected users.

Training Materials Prepared & Distributed

Training Delivery Methods Used

Number of Users Trained

Date of Last Training Session

Communication Channels Used

Summary of Key Training Points Communicated

Implementation & Monitoring

6 of 7

Carefully implementing the changes and closely monitoring their impact on the system and business processes.

Implementation Start Date

Implementation Start Time

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0:15
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Number of Users Impacted

Implementation Notes (Observed issues, unexpected behavior)

Implementation Status

Transactions Processed During Initial Monitoring

Key Performance Indicator (KPI) Monitoring Details

Post-Implementation Review

7 of 7

Conducting a review to assess the success of the change and identify areas for improvement.

Overall Change Success Score (1-10)

Summary of Positive Outcomes

Summary of Challenges Encountered

Lessons Learned & Recommendations

Date of Review Completion

Was User Training Adequate?

Did the change meet its intended goals?

Reviewer Signature

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