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 |
Requester |
Priority |
Date |
Decision: |
Status: |
Date |
Additional |
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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 |
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