Change Tracking Log
Change Tracking Log
This log is designed to systematically record and track changes across projects or processes. It includes key details such as dates, change request IDs, descriptions, impacted areas, and current statuses. This ensures clear documentation, effective management, and proper implementation of changes.
Log Overview
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Date: [Date]
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Prepared by: [Your Name]
|
Date |
Change Request ID |
Change Description |
Impacted Areas |
Current Status |
|---|---|---|---|---|
|
2050-07-01 |
CR001 |
Update project timeline |
Project Schedule |
In Progress |
|
2050-07-02 |
CR002 |
Add new feature to module |
Software Module |
Approved |
|
2050-07-03 |
CR003 |
Change design specifications |
Product Design |
Completed |
|
2050-07-04 |
CR004 |
Increase budget allocation |
Project Budget |
In Progress |
|
2050-07-05 |
CR005 |
Modify user interface |
User Interface |
Approved |
|
2050-07-06 |
CR006 |
Extend project deadline |
Project Schedule |
Pending |
|
2050-07-07 |
CR007 |
Integrate with new system |
System Integration |
In Progress |
|
2050-07-08 |
CR008 |
Update project documentation |
Project Documentation |
Completed |
|
2050-07-09 |
CR009 |
Adjust project scope |
Project Scope |
Approved |
|
2050-07-10 |
CR010 |
Revise project milestones |
Project Milestones |
In Progress |
Notes:
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Update the log regularly to reflect the current status of each change request.
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Use this log to track and manage changes effectively across projects or processes.
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Ensure that all changes are documented and monitored for proper implementation.
