Change Management Templates - Descriptions

Change Control Request Form Only $7.95

This is a generic form that can be used to document changes to scope, cost, schedule or quality. (You can add other parameters of change.)

This template contains the following sections:

Change Type

Description

Project Impact

Change Implemented On / By

Approvals

 
   
Formal Acceptance Only $7.95

This template signifies the end of a project or a phase of a project. The purpose of this template is to gain formal, written acceptance of the work that has been completed.

This template contains the following sections:

Project Manager, Sponsor

Deliverables

Completeness, Correctness Criteria

Activities

Comments

Approvals

 
   
Integrated Change Control Log Only $7.95

This log is used to track actual changes on the project. It is a historical log to see the changes over time.

This template contains the following sections:

Change Request #

Description

Change Type

Priority

Date Reported

Requested By

Assigned To

Date Resolved

Status

Resolution / Comments

 
   
Integrated Change Control Plan Only $8.85

This is the document that describes your plan for managing change on a project. It will be part of the larger Project Management Plan.

This template contains the following sections:

Purpose

Review and Approval Authority

Organization

Threshold Limits

Change Identification

Documentation Requirements

Change Review and Approval Process.

Change Communications Process

Project Approvals

 
   
Phase Acceptance Only $7.95

This document describes the results of a project phase. It is used to validate that all of the work required to be completed is actually completed.

This template contains the following sections:

Deliverables Produced

Outstanding Issues / Risks / Concerns

Comments

Approval to Proceed

 
   
Scope Change Log Free sample! Download now

The Scope Change Log contains a summary of all scope change requests. Use it to track all scope change requests, and to ensure that scope change resolution is proceeding.

This template contains the following sections:

Scope Change Description

Priority

Date Reported

Requested By

Assigned To

Date Resolved

Status

Resolution / Comments

 
   
Scope Change Request Form Only $7.95

The Scope Change Request Form is used to capture, screen, prioritize, and evaluate scope change requests.

This template contains the following sections:

Scope Change Description

Business Benefit

Implications

Impact Analysis

Alternatives

Final Resolution

Approval

 
   
Scope Management Plan Only $8.85

The Scope Management Plan is used to describe how scope will be defined, verified, and subsequently managed.

This template contains the following sections:

Purpose

Expected Scope Stability

Scope Change Review and Approval Process

Roles and Responsibilities

Scope Definition

Tools

Templates

Reports

Project Approvals

 

As an added benefit, when you purchase any of our templates we will send you our project management Tip-of-the-Week email (you can opt out at any time) and periodic special announcements.

Product info: project management templates, lifecycle templates, application support templates, program management, project management, portfolio management, project office, PMO, project lifecycle management, application support