Check out ALL our 75+ Free Giveaways of 2017. These are all exclusive promotions we ran on LinkedIn through 2017.
You are not logged in. Login here.

  This is a partial preview of the document. Login to FlevyPro for the full preview.
If you are logged in, your referral link [?] is automatically included below.
EMBED CODE (Copy and Paste)


DOCUMENT DESCRIPTION

This is a Change Control Request form built in MS Word. The form contains the following sections:

A. General Information – Basic information that identifies the project.
* Project Title – The proper name used to identify this project.
* Project Working Title – The working name or acronym used to identify the project. If an acronym is used, define the specific meaning of each letter.
* Proponent Secretary – The Secretary to whom the proponent agency is assigned or the Secretary that is sponsoring an enterprise project.
* Proponent Agency – The agency that will be responsible for the management of the project.
* Prepared by – The person(s) preparing this document.
* Date/Control Number – The date the request is initiated and the change or configuration item control number assigned.

B. Change Request Information - The requester provides information concerning the requested change along with any supportive documentation.
1. Proposed Change Description - Describe the proposed change.
2. Justification for Proposed Change - Provide a justification for the proposed change.
3. Impact of Not Implementing Proposed Change - Explain the impact of not implementing the proposed change.
4. Alternatives - Identify other actions that may be taken as an alternative to making the proposed change.

C. Analysis of Change Request - The change request originator or other designated individual will provide detailed information on the impact the change will have on the project.
1. Describe Impact on Change or Configuration Item – Describe the impact on change and configuration control items.
2. Impact on Project Budget - Detail the impact of implementing the change to the Project Budget.
3. Impact on Project Schedule – Detail the impact of implementing the change to the Project Schedule.
4. Impact on other Project Resources – Detail the impact of implementing the change to the other project resources.

D. Change Request Initial Review - A manager within the project organization completes this portion of the request. Typically, the project or program manager reviews the change request. The project manager, program manager, or other designated manager conducts initial review and makes recommendations before the request is submitted to an established change or configuration management review board. Results and recommendations based on the review are provided in this section.

E. Final Review Results - The change or configuration management review board conducts a final review and decides to approve or disapprove the request. In the blocks provided, record and authenticate the decision.

Got a question about the product? Email us at [email protected]. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Change Control Request Word document

ABOUT FLEVYPRO

FlevyPro is a subscription service for on-demand business frameworks and analysis tools. FlevyPro subscribers receive access to an exclusive library of curated business documents—business framework primers, presentation templates, Lean Six Sigma tools, and more—among other exclusive benefits. Click here to learn more about FlevyPro and its benefits.

 
[ What is FlevyPro? ]
This is a FlevyPro document.

Change Control Request

Sold by Flevy (view author profile)

Sorry, this document is currently only available to FlevyPro subscribers.

This business document is categorized under:
Templates & Forms » Project Management

File Type: Word (doc)

Tag(s): Project Management Office, Change Request

Number of Pages: 4

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

Upload date (first version): May 6, 2016

Report

FLEVYPRO LIBRARY


Are you a consultant?
FlevyPro is our subscription service for consulting frameworks and business templates.

It is a must-have for any independent consultant or boutique firm. We arm them with the same—if not greater—access to a library of consulting frameworks that global consulting firms have at their disposal. Learn more about our value proposition to consultants here.


RELATED DOCUMENTS FROM THE FLEVYPRO LIBRARY

Tag(s): Gantt Chart
Tag(s): Proposal, RFP


SELECT CUSTOMERS

Flevy has provided quality business documents to businesses and organizations of all sizes across the world—in over 60 countries. Below is just a very small sample of our customer base.

VIEW BY


Are you a business professional?
Join Flevy and sell your business documents.

Just as the mobile apps market has helped software developers earn sustainable, passive income, we hope Flevy will do the same for business professionals, like yourself. There's no reason to let your IP collect dust when it can be making you perpetual income.


RECOMMENDED DOCUMENTS FROM THE FLEVY MARKETPLACE

What project are you working on?
Lean?   Supply Chain Analysis?   Critical Success Factors?   Or something else.
Have a look at our holistic Business Toolkits. We have over 250+ toolkits covering a wide range of business topics.