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

Change Request Tracking Log