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Complete the information in the white spaces. |
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Work sheet 1: List all the change requests |
Number, description, status |
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Keep an index of all the change requests and the status of each one. |
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Work sheet 2: Change request |
Source |
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The name of the person making the request |
Key objectives affected |
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Specifically mention which objectives in the project will be affected by the request. |
Description of change request / recommended |
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Explain in more detail so that somebody who is unfamiliar with the project can understand what the change involves. |
Benefits |
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What benefits will the change request have for the project should the request be granted? |
Effect on project schedule |
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Will the request have any effect on the target dates? If so, what effect? |
Consequences if nothing is done |
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What impact will it have on the project if the request is not complied with? |
Impact on project costs |
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What impact will the request have on the project budget and expenditure? |
Resource implications |
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How will the request impact on the resources? |
Impact on project restrictions |
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Does this request have any impact on the restrictions of the project? |
Risks |
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Are there any high risks associated with the change? |
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Work sheet 3: Impact analysis |
Specify clearly what the impact of the request will be on the highlighted areas. |
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