Scope
Describe exact edits, affected timecodes or segments, deliverables to be updated, and whether the change is additive, subtractive, or replacement. Include references to script sections or asset IDs.
A standardized Video Change Request reduces rework, records approval and cost impacts, and clarifies responsibility and schedule. It creates a single authoritative record for production, legal, and distribution teams and supports enforceable approvals when executed under ESIGN and state e-signature laws.
Common users of the Video Change Request include staff across production, compliance, and distribution who initiate and approve content edits.
Use the form to centralize requests, preserve a timestamped approval trail, and reduce duplicate or conflicting instructions.
Describe exact edits, affected timecodes or segments, deliverables to be updated, and whether the change is additive, subtractive, or replacement. Include references to script sections or asset IDs.
Name, role, department, and contact information for the person initiating the change. Indicate authorization level and provide a backup contact to prevent implementation delays.
Specify requested effective date and deadline for implementation. Use MM/DD/YYYY for dates and include timecode-based deadlines when applicable to prioritize scheduling across post-production teams.
Indicate any budget change, estimated hours, or required third-party services. Attach or reference cost approvals, purchase order numbers, or line items that authorize expenditures explicitly.
List file formats, codecs, resolution, color profiles, caption formats, and any source asset requirements. Note version control conventions and provide links to master assets or storage locations.
Designate approvers by name and role, specify approval order if sequential, and require signature or e-signature with date. Record conditional approvals and any delegated authority.
| Field | Configuration |
|---|---|
| Trigger Condition | Start on form submission; notify reviewers |
| Routing Rules | Sequential or parallel approvers; conditional on priority |
| Required Fields | Timecode, date, cost, file upload, reason |
| Validation Rules | Require date format MM/DD/YYYY and numeric cost |
Use these delivery channels and platform integrations to distribute the Video Change Request and collect e-signatures securely.
Confirm receipt within 24–48 business hours.
Standard review completes in 3–5 business days.
Approvals required at least 48 hours before implementation.
Post-production may require 2–10 business days depending on scope.
Same-day or 24-hour requests incur priority handling.
Typically initiates and coordinates the change, verifies technical feasibility, and assigns tasks to editors. The production manager confirms scheduling availability and escalates budget variances for approval. Their signature indicates operational authorization to proceed with the edit.
Reviews for rights, clearances, and regulatory compliance; confirms appropriate release language and tracks any consumer disclosures. Legal approval reduces litigation risk and ensures changes do not violate contracts or privacy laws before distribution.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day trial | Varies | Varies | Varies | Varies |
| Bulk Send | Yes (Business Premium) | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |