Change Request Log
This log serves as a comprehensive tool for tracking and managing change requests within the organization. It ensures a structured approach to recording, evaluating, and implementing changes, thereby facilitating effective decision-making and communication throughout the change management process.
Prepared by: [YOUR NAME]
Date: [DATE]
Log Overview
Request ID | Requestor Name | Request Date | Update Description | Status |
|---|
CR001 | Alice Johnson | 2050-07-01 | Update user interface design | Approved |
CR002 | Bob Smith | 2050-07-02 | Add new reporting feature | In Progress |
CR003 | Carol White | 2050-07-03 | Improve system security | Completed |
CR004 | David Brown | 2050-07-04 | Integrate with third-party API | On Hold |
CR005 | Emma Green | 2050-07-05 | Upgrade database schema | Approved |
CR006 | Frank Lee | 2050-07-06 | Fix login authentication issue | In Progress |
CR007 | Grace Lee | 2050-07-07 | Enhance reporting dashboard | Completed |
CR008 | Henry Black | 2050-07-08 | Optimize application performance | Approved |
CR009 | Isla Blue | 2050-07-09 | Redesign user onboarding process | On Hold |
CR010 | Jack White | 2050-07-10 | Update system documentation | Completed |
Reminders:
Timely Updates: Regularly update the log with the status and details of each change request.
Clear Descriptions: Provide clear and concise descriptions of the requested changes for accurate tracking.
Status Tracking: Monitor the status of each request to ensure timely resolution and implementation.
Impact Assessment: Assess and document the impact of each change request to facilitate effective decision-making.
Log Templates @ Template.net
