This is a simple and easy to use tracking tool (Exel) that helps to keep a log for requesting, assessing, tracking and resolving Change Requests during the lifecycle of a project.
 
Please note this Excel file is also available as part of the Change Request Toolkit Bundle including a CR process manual and ready to use CR forms.
 
Column Headers for tracking:
 
	
Change Request No.
	
Change Name
	
Project Name
	
Project ID
	
Project Manager
	
Project Sponsor
	
Change Category
	
Priority
	
Change Description
	
Requestor
	
Request Date
	
Expected Resolution Date
	
Status (Open, Approved, On Hold, Rejected)
	
Owner
	
Assessment Date
	
Approval Date
	
Planned Implementation Date
	
Comment