Control the change order handoff
Move a late print change order through a controlled handoff with clear inputs, outputs, and accountability.
Late change The customer changes an expiry date after plates are ready. The job can fail even if one person updated the file, because the handoff may still run on old information. Change control Changed input, named owner, stopped old path SIPOC defines what changed in the process. RACI defines who owns the change and who must know. Shortcut Forwarded email is not change control. Every affected department works from the same version. A handoff is safe when the next person knows what changed, what to use, and what to stop using. 01 Input 02 Owner 03 Fresh use Step…
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