How do I add an Effectiveness Check to a Change Request?

An Effectiveness Check can be added to a Change Request by the QA role, when the CR reaches Under Signing By QA status.

On signing off in this status follow the workflow proceeds as follows:

1. Introduce your Password.
2. Include a Statement.
3. Select Yes from the Effectiveness Check Required dropdown.
4. Add a description.
5. Provide a due date.
6. Sign off electronically.
7. In the Effectiveness Check Pending status a Conclusion must be provided.
8. Save the Conclusion.
9. Set the CR to Effectiveness Pending Approval to be reviewed by QA or set to Closed.
10. QA can set the CR to Closed or Reject the Effectiveness Check back to pending approval status.