Project Change Request Log
Project Change Request Log
This log is designed to systematically track and manage project change requests by documenting key details such as dates, request IDs, descriptions of changes, impact assessments, and current statuses. This ensures effective monitoring and resolution of modifications, facilitates impact analysis, and maintains clear documentation of all change requests.
Log Overview
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Date: [Date]
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Prepared by: [Your Name]
|
Date |
Request ID |
Description of Change |
Impact Assessment |
Status |
|---|---|---|---|---|
|
2050-07-01 |
CR001 |
Update project timeline |
High - Schedule shift |
In Progress |
|
2050-07-02 |
CR002 |
Add new feature to module |
Medium - Additional work |
Approved |
|
2050-07-03 |
CR003 |
Change design specifications |
Low - Minor adjustments |
Completed |
|
2050-07-04 |
CR004 |
Increase budget allocation |
High - Budget impact |
In Progress |
|
2050-07-05 |
CR005 |
Modify user interface |
Medium - UI redesign |
Approved |
|
2050-07-06 |
CR006 |
Extend project deadline |
High - Extended timeline |
Pending |
|
2050-07-07 |
CR007 |
Integrate with new system |
High - Integration needed |
In Progress |
|
2050-07-08 |
CR008 |
Update project documentation |
Low - Documentation fix |
Completed |
|
2050-07-09 |
CR009 |
Adjust project scope |
Medium - Scope reduction |
Approved |
|
2050-07-10 |
CR010 |
Revise project milestones |
Medium - Revised timeline |
In Progress |
Notes:
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Regularly update the log to reflect the current status of each change request.
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Use this log to manage and track the impact of changes on the project.
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Review and analyze the log to ensure changes are addressed promptly and effectively.
