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Project Change Management Log12/1/2017 9:54:28Prepared by:Kimberly M. Wiefling
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Project:<<Name>>
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Guidelines:
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1Record proposed changes to the project scope, budget or schedule as well as any changes that may impact them.
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2Record other changes, such as economic or contextual, that impact the project even if they are outside of the control of the team or the company.
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3Assess the likely impact of these changes to the goals of the project, and the probability of that impact. (Low, Medium, High)
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4Obtain review and approval of changes as appropriate to the level of risk to the project goals.
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5Functional manager review and approval is required for changes that will impact "Class A" project goals.
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Copyright Scrappy Kimberly Wiefling of Wiefling Consulting, Inc. http://www.wiefling.com
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L=Low, M=Medium, H=High
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DateProposed / Imposed by?
Description of Change
Scope - Performance, Quality, Features, etc.LMH?Schedule - Milestones, Deliverable Due Dates, Project CompletionLMH?
Project or Product Cost
LMH?
Other Impacts or Comments
Approved By (if applicable)Date ApprovedDocs Updated?
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