1. Recommended CPI Process
Rejected/
Returned for Rework
AFLCMC S&P Board
MSP
CRs
BES Process IPT & Process Owner
Class I Reviewed CRs
HIQI Process Team
Process Owners
Logged CRs
CRs
Reviewed CRs
BPD CCB
BES PIB
CRs
BES Users
Class II CRs
Class I CRs
Class II CRs
BPD CCB
CRs Approved for Release
BPD
CRs Approved to work
Class I Completed CRs
Completed CRs
Step 1 – Change Requests/New Processes submitted to HIQI Process Team to be logged in.
Step 2 – IPT and Process Owners review CR for validity and initial analysis.
Step 3a – If not valid, update Tracker and inform originator.
Step 3b – If valid, complete analysis and submit to IPT for approval.
Step 4a – If not approved, Return to AO for further analysis.
Step 4b – If approved, submit to CCB for approval to work
Step 5 – If approved to work send Class I CRs to PIB for approval to work. and send Class II CRs to IPT/Process Owners to work. Class I CRs defined as CR that would cause major changes to processes, Class II CRs are minor maintenance types of CRs.
Step 6 –
Step 5 – IPT/Process Owners complete changes.
Step 6 – Submit completed CRs to IPT for approval to release.
Step 4b – If approved, submit Class I CRs to CCB for approval to work and send Class II CRs to
Class I CRs
BES PIB
BES Process IPT & Process Owner
Returned for Rework
NOTE: Change Requests (CRs) include requests to add new standard processes as well as to modify or delete existing standard processes. Class II CFs are minor CRs that can be approved by the CCB. Class I CRs are major CRs that must be approved by the PIB.