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
$4.95Price
PMO, PMO Managers, Project Managers, Program Managers, Change Control Functions, Process Managers, Product Managers