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he procedure form contains 8 pages in which an outline is given for the Change Control Procedure.
The form is commonly used to manage the Change Control Process; to make an analysis of a requested change to determine its impact, cost and potential benefit if it was accepted to the relevant business process, scope and systems.
Change Definition: Any modification to the original project charters scope of work as baseline by:
- Benefits to be delivered
- Resource required to achieve the timeline
- Scope of work and detail for each deliverable
- Project timing and milestone dates
- Project costs
The following chapters of the Change Control Procedures are covered in this example template:
- Change Definition
- Drivers / Examples of Change
- Change Control Process
- Change Request Data
- CHANGE REQUEST FORM
- SUMMARY OF IMPACT FORM