Change-Log-Template-ProjectManager-FD-CM.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O
1

2	Change Log Template
3	Project Name:
4	Project Manager Name:
5	Program Manager Name:
6
7	Change No.	Type	Description	Date Identified	Status	Priority	Assigned	Expected Resolution	Action	Impact	Date Work Begins	Escalation Required	Date Work Resolved	Signoff	Comments
8	1	Product	Not responding to on/off	7/10/2019	Open	Critical	Paul P.	One week	Troubleshoot and impliment solution	Scope	7/11/2019	Y	7/12/2019	PM	Good job, team!
9	2	Product	Color should be green	7/11/2019	Work in Progress	Critical	Jamie C.	One week	Add new color to production	Schedule	7/12/2019	N
10	3	Product	Add volume dial	7/12/2019	Closed	High	Loretta J.	One week	Design, implement and test	Schedule	7/13/2019	N
11	4	Team	Replace sick dev team member	7/13/2019	Late	Medium	Kate F.	Three days	Call HR	Resources	7/14/2019	N
12	5	Other	Shift resources for vacation	7/14/2019	Combined	Low	Juliet M.	Two weeks	Call HR	Resources	7/15/2019	N
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100