Approved Change Order Log
This log is designed to record and track brief descriptions of approved changes within a project or system. It provides a clear and concise format for documenting the nature of each change and ensuring that all approved modifications are systematically recorded and reviewed.
Log Overview
Date: [Date]
Prepared by: [Your Name]
Table of Contents
APPROVAL DATE | CHANGE ID | CHANGE DESCRIPTION | COMMENTS |
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2050-01-15 | CHG-001 | Revised project timeline to accommodate new deadlines | Adjusted delivery dates based on client feedback |
2050-02-10 | CHG-002 | Updated software interface for improved user experience | Enhanced UI for better usability |
2050-03-01 | CHG-003 | Added new feature for data export in reporting tool | Included CSV and PDF export options |
2050-03-15 | CHG-004 | Modified database schema to include additional fields | Expanded data storage capacity |
2050-04-05 | CHG-005 | Enhanced security protocols for user authentication | Implemented two-factor authentication |
2050-04-20 | CHG-006 | Revised marketing strategy to focus on digital channels | Shifted focus to online advertising |
2050-05-01 | CHG-007 | Updated training materials to reflect new procedures | Incorporated recent process changes |
2050-05-15 | CHG-008 | Streamlined customer support process for faster response times | Improved efficiency in ticket handling |
2050-06-01 | CHG-009 | Implemented new data backup system for increased reliability | Enhanced data protection measures |
2050-06-15 | CHG-010 | Adjusted budget allocations based on revised project scope | Reallocated funds to match updated requirements |
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Notes
Change ID: A unique identifier for each approved change, allowing for easy reference and tracking.
Change Description: A brief summary of the approved change, providing an overview of what was modified or introduced.
Approval Date: The date when the change was officially approved, indicating when the modification received formal authorization.
Implemented By: The individual or team responsible for implementing the change, ensuring accountability.
Comments: Additional observations or notes related to the change, offering context, reasons for the modification, or impact on the project or system.
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