🇸🇦 العربية Mohamed Fouad Fakhruldeen

{{Company_Name}}

{{Project_Name}} - {{Project_ID}}

CHANGE REQUEST

Date Prepared: {{Current_Date}} Project Manager: {{Project_Manager_Name}}

1. Requestor Information

Requestor Name and Position: [ Add details... ]


2. Change Classification

Change Category: - [ ] Scope - [ ] Schedule - [ ] Cost - [ ] Quality - [ ] Resource - [ ] Other: [ Add details... ]

Change Type: - [ ] Mandatory (e.g., Legal / Compliance) - [ ] Discretionary


3. Change Details

3.1 Description of Change

[ Add details... ]

3.2 Justification for Proposed Change

[ Add details... ]

3.3 Implications of Not Making the Change

[ Add details... ]


4. Impacts of Change

Area Impact Type Impact Description
Scope [ + / - / M ] [ Add details... ]
Quality [ + / - / M ] [ Add details... ]
Requirements [ + / - / M ] [ Add details... ]
Cost [ + / - / M ] [ Add details... ]
Schedule [ + / - / M ] [ Add details... ]
Project documents [ + / - / M ] [ Add details... ]

Legend: [+] Increase, [-] Decrease, [M] Modify


5. Comments

[ Add details... ]


Sign-off and Approvals

Role Name Signature Date
Requester {{Requester_Name}} _______________________ [ .... - .... - .... ]
Project Manager {{Project_Manager_Name}} _______________________ [ .... - .... - .... ]
Change Control Board (CCB) Chair {{CCB_Chair_Name}} _______________________ [ .... - .... - .... ]
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Electronic Audit Trail: Hash SHA256: {{Audit_Trail_SHA256_Hash}}
Template: CHANGE REQUEST | Ref: PMO-05.03
Generated on: {{Current_Timestamp}}, by Tasleemat