03.PR001 Requesting Graphics or Marketing Materials
3.3 Material to be added to SharePoint If the graphic is to be uploaded to SharePoint as a controlled graphic, for example a logo, leaflets etc then a document request form will need to be downloaded and filled out.
Requester
13.PR008 IMS Change Management
2.2 Complete the Change Request Form Complete a change request form and complete all required fields. Detail the required changes along with a list of impacted processes and documents that require reference/amendments.
All supporting documentation should be attached to the Change Request Form.
Note: Any new documents created require approval using the document approval section of the change request form.
Consider impacts throughout the business. If either a new document / process is required, or there is a need to update an existing document or process, a change request form is required.