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To use this template for your project, click on Tools and choose Copy or Export.

View Template Examples of this template.

Project Name: <Project Title>

Project Change Control Log

Project Manager: <Firstname Lastname>

Project Change Control Log Author: <Firstname Lastname>

Project Description: <Brief description of the Project>

Change Request #

Change
Description

Requester

Priority

Date
Requested

Decision:
Approved/Not Approved/On Hold

Status:
In Progress/Completed/Canceled

Date
Canceled/Implemented

Additional
Comments

The unique number assigned to each request - see the Change request form

Brief description of the requested change - see the Change request form

Name of the Person requesting the change

See the Change request form

See the Change request form 

Record the approval decision obtained from the Project

Record information on the status of the Change request

The actual date the change was implemented/canceled