Free Change Control Log Template
Change Control Log
This log is designed to record essential details of change requests and their status, ensuring effective tracking and management of modifications requested within a project or system. It provides a structured format for documenting the request details, status updates, and associated comments.
Prepared by: [Your Name]
Date: [DATE]
|
REQUEST DATE |
REQUEST ID |
CHANGE DESCRIPTION |
STATUS |
COMMENTS |
|---|---|---|---|---|
|
2050-01-05 |
CR-001 |
Request to upgrade user authentication |
In Progress |
Expected completion by 2050-01-20 |
|
2050-01-10 |
CR-002 |
Addition of multi-factor authentication |
Completed |
Successfully deployed |
|
2050-02-01 |
CR-003 |
Enhancement of reporting module |
In Review |
Awaiting final approval |
|
2050-02-15 |
CR-004 |
Bug fix for payment gateway |
Completed |
Resolved in version 2.3.1 |
|
2050-03-01 |
CR-005 |
Update user interface for dashboard |
In Progress |
Design phase underway |
|
2050-03-10 |
CR-006 |
Integration with new CRM system |
Completed |
Integration completed |
Notes
-
Request Date: The date when the change request was submitted, providing a timeline for tracking.
-
Request ID: A unique identifier for the change request, ensuring each request is easily referenceable.
-
Change Description: A brief explanation of the requested change, detailing what the modification involves.
-
Status: The current status of the request (e.g., In Progress, Completed, Pending), indicating the stage of the change process.
-
Comments: Additional observations or notes related to the request, providing context, deadlines, or follow-up actions if needed.
