5 replies
by hectop
If you'd like I can e-mail you one that I use although it isn't specific to program change management.
Headings are:
Project:
Change Name:
Change #:
Requested By:
Requested Date:
Priority:
Evaluation: - what the change involves
Recommendation: - what the team recommends
Resolution: - what the stakeholder/project owner decides
Resolution Date:
Due Date:
Sign-off by Project Manager & Stakeholders
by doncordaro
by irisolutions
www.construx.com
www.processimpact.com
both sites have templates avaialable for download as well as lots of other useful information and links
by doncordaro
by doncordaro
This discussion is closed to new replies.
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