Change status list
Description
The change status list is used to monitor change requests. It provides an overview of the change requests submitted, their processing status and – if the changes are made – the status of the changes.
Content
For e ach c hange request submitted:
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Change request no.
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Requester
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Date of request
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Decision maker
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Status of the change
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Change date
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Person responsible for the change
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Outlay
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Costs
In addition:
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Total outlay and costs for all approved change requests
Templates
Relationships
Module | Task | Task responsibility | Outcome | Involved in creation of outcome |
---|---|---|---|---|
Project management | Lead change management | Project manager | Change status list |