PMO-05.03
05. Executing
PMI PMBOK® 6/7/8 • ISO 21500
{{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}} | _______________________ | [ .... - .... - .... ] |
| --- |
Electronic Audit Trail: Hash SHA256: {{Audit_Trail_SHA256_Hash}}
Template: CHANGE REQUEST | Ref: PMO-05.03
Generated on: {{Current_Timestamp}}, by Tasleemat